S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Safali Rudrapaul(Wife) TR-01-004-020-002/58 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0139490
| Credited |
17/12/2022
|
|
|
2
| Niyati Som(Self) TR-01-004-020-002/60 | OTHER |
Sachindra Nagar
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0139490
| Credited |
17/12/2022
|
|
|
3
| Helan Rudrapaul(Self) TR-01-004-020-002/46 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0139490
| Credited |
17/12/2022
|
|
|
4
| Usha Rani Das(Wife) TR-01-004-020-002/53 | SC |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0139490
| Credited |
17/12/2022
|
|
|
5
| Sima Roy(Wife) TR-01-004-020-002/56 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0139490
| Credited |
17/12/2022
|
|
|
6
| Ranu Paul(Wife) TR-01-004-020-002/54 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0139490
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |