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
| Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
2
| Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
3
| Arati Rudra Paul(Self) TR-01-004-020-005/76 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
4
| Dipti Rani Das(Wife) TR-01-004-020-005/95 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
30/07/2021
|
|
|
5
| Radha Rani Paul(Self) TR-01-004-020-005/63 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
6
| Dipali Debnath(Self) TR-01-004-020-005/36 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
7
| Narayan Rudra Paul(Self) TR-01-004-020-005/46 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
8
| Khela Rani Das(Mother) TR-01-004-020-005/60 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
9
| Laxmi Rani Paul(Wife) TR-01-004-020-005/47 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
10
| Malati Paul(Wife) TR-01-004-020-005/45 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL013947
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |