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
| Surekha Debnath(Wife) TR-01-004-020-005/181 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
2
| Niranjan Debnath(Self) TR-01-004-020-005/22 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
3
| Niyati Rudra Paul(Self) TR-01-004-020-005/170 | OTHER |
Uttar Chebri(North)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
|
|
|
|
|
4
| Bappi Deb nath(Wife) TR-01-004-020-005/172 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
5
| Suparna Debnath(Wife) TR-01-004-020-005/18 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
6
| Hiramohan Sukla Das(Self) TR-01-004-020-005/3 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
7
| Dipali Debnath(Self) TR-01-004-020-005/36 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
24/02/2021
|
|
|
8
| Anjali Debnath(Wife) TR-01-004-020-005/38 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
9
| Bina Rani Debnath(Daughter-in-Law) TR-01-004-020-005/39 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
10
| Sumitra Das(Wife) TR-01-004-020-005/27 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065028
| Credited |
23/02/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |