S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rina Rani Deb(Wife) TR-01-004-020-004/106 | OTHER |
Uttar Chebri(East)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
2
| Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
3
| Rupali Rudrapaul(Self) TR-01-004-020-004/96 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL035576
| Credited |
23/08/2023
|
|
|
4
| Anita Debnath(Wife) TR-01-004-020-005/116 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL035576
| Credited |
23/08/2023
|
|
|
5
| Usha Rani Paul(Self) TR-01-004-020-005/107 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
6
| Sita Debnath(Wife) TR-01-004-020-004/70 | OTHER |
Uttar Chebri(East)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
7
| Samarendra Paul(Self) TR-01-004-020-004/14 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
8
| Kingkar Debnath(Self) TR-01-004-020-004/33 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
9
| Chayarani Rudra Paul(Self) TR-01-004-020-004/35 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
10
| Sita Rani Paul(Wife) TR-01-004-020-004/97 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL035576
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |