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
| Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
2
| Jyotsna Debnath(Wife) TR-01-004-020-004/32 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
3
| Nagendra Debnath(Self) TR-01-004-020-004/48 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
4
| Samirkanti Deb(Self) TR-01-004-020-004/50 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
5
| Arabindo Rudrapaul(Self) TR-01-004-020-004/56 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
6
| Ram Debnath(Self) TR-01-004-020-004/58 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
7
| Sita Debnath(Wife) TR-01-004-020-004/70 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
8
| Jaba Debnath(Wife) TR-01-004-020-004/72 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
9
| Sabita Debnath(Wife) TR-01-004-020-004/33 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
10
| Nirabala Debnath(Wife) TR-01-004-020-004/34 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL025304
| Credited |
15/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |