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
| Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
2
| Uma Rudrapaul(Wife) TR-01-004-020-002/22 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
3
| Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
4
| Safali Rudrapaul(Wife) TR-01-004-020-002/58 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
5
| Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
6
| Shamali Rudrapaul(Wife) TR-01-004-020-002/72 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
7
| Purnima Rudrapaul(Wife) TR-01-004-020-002/36 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
8
| Niyati Rudrapaul(Self) TR-01-004-020-002/5 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
9
| Sajani Tanti(Wife) TR-01-004-020-002/33 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
10
| Bimal Roy(Self) TR-01-004-020-002/35 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |