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
| Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANDHAN BANK LIMITED | Ram chandra ghat | BDBL0001265 |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
2
| Girinda Rudrapaul(Self) TR-01-004-020-002/84 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
3
| Dipali Das(Self) TR-01-004-020-003/108 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
4
| Beauty Rudrapaul(Self) TR-01-004-020-003/109 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
5
| Ajit Rudra Paul(Self) TR-01-004-020-002/86 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
6
| Haridhan Rudra Paul(Self) TR-01-004-020-003/10 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
7
| Samarendra Deb(Self) TR-01-004-020-003/17 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
8
| Kanu Rudra Paul(Self) TR-01-004-020-003/19 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
9
| Susila Rudrapaul(Wife) TR-01-004-020-002/81 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
10
| Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020037
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |