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
| Ranjan Paul(Self) TR-01-004-020-005/189 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
2
| Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 | OTHER |
Uttar Chebri(North)
|
P
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
3
| Madhumita Paul(Wife) TR-01-004-020-005/188 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
4
| Jitendra Rudra Paul(Self) TR-01-004-020-005/31 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
5
| Nikhil Rudra Paul(Self) TR-01-004-020-005/35 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
6
| Narayan Rudra Paul(Self) TR-01-004-020-005/46 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
7
| Haridhan Paul(Self) TR-01-004-020-005/47 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
8
| Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
9
| Supriti Debnath(Wife) TR-01-004-020-005/20 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
10
| Sushama Rudra Paul(Wife) TR-01-004-020-005/28 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL019185
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |