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
| Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
14/10/2020
|
|
|
2
| Arati Rudra Paul(Self) TR-01-004-020-005/76 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
14/10/2020
|
|
|
3
| Birendra Ch. Paul(Son) TR-01-004-020-005/72 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
14/10/2020
|
|
|
4
| Ranjit Paul(Self) TR-01-004-020-005/80 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
14/10/2020
|
|
|
5
| Dipti Rani Das(Wife) TR-01-004-020-005/95 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
14/10/2020
|
|
|
6
| Suniti Das(Self) TR-01-004-020-005/97 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
14/10/2020
|
|
|
7
| Pratibha Das(Self) TR-01-004-020-005/99 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
13/10/2020
|
|
|
8
| Niyati Paul(Wife) TR-01-004-020-005/77 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039561
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |