S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Part ha Paul(Son) TR-01-004-020-001/13 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
2
| Nilu Paul(Self) TR-01-004-020-001/15 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
3
| Pinku Paul(Self) TR-01-004-020-001/22 | SC |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
11/03/2021
|
|
|
4
| Dulal Paul(Husband) TR-01-004-020-001/30 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
5
| Samiran Paul(Son) TR-01-004-020-001/29 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
6
| Pradip singha(Self) TR-01-004-020-001/20 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
7
| Sabita Ch. Rudra Paul(Wife) TR-01-004-020-001/1 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
8
| Nikhil Paul(Self) TR-01-004-020-001/11 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
9
| Nibesah Paul(Self) TR-01-004-020-001/12 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
10
| Shibani Rudra Paul(Wife) TR-01-004-020-001/10 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL067276
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |