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
| Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL017707
| Credited |
21/07/2020
|
|
|
2
| Sri Bipul Rudra Paul(Self) TR-01-004-020-005/154 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
22/07/2020
|
|
|
3
| Manojit Rudra Paul(Self) TR-01-004-020-005/157 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
22/07/2020
|
|
|
4
| Ranjan Das(Self) TR-01-004-020-005/159 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
22/07/2020
|
|
|
5
| Chanu Rudra Paul(Self) TR-01-004-020-005/162 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
21/07/2020
|
|
|
6
| Bijoy Chandra Paul(Self) TR-01-004-020-005/163 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
22/07/2020
|
|
|
7
| Sukesh Deb Nath(Self) TR-01-004-020-005/164 | OTHER |
Sramik Colony & It Bhatta
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
|
|
|
|
|
8
| Sefali Paul(Self) TR-01-004-020-005/165 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
22/07/2020
|
|
|
9
| Gouri Das(Wife) TR-01-004-020-005/166 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
21/07/2020
|
|
|
10
| Smt Sabita Debnath.Paul(Wife) TR-01-004-020-005/155 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL017707
| Credited |
22/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |