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
| Arati Paul(Wife) TR-01-004-020-005/64 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL054813
| Credited |
01/01/2021
|
|
|
2
| Tulshi Rani Paul(Wife) TR-01-004-020-005/49 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
01/01/2021
|
|
|
3
| Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
02/01/2021
|
|
|
4
| Sukriti Karmakar (Paul)(Wife) TR-01-004-020-005/86 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
01/01/2021
|
|
|
5
| Monoranjan Rudrapaul(Son) TR-01-004-020-005/81 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
02/01/2021
|
|
|
6
| Radha Rani Paul(Self) TR-01-004-020-005/63 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
02/01/2021
|
|
|
7
| Pratibha Das(Self) TR-01-004-020-005/99 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
01/01/2021
|
|
|
8
| Maya Rani Paul(Wife) TR-01-004-020-005/8 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
02/01/2021
|
|
|
9
| Rina Paul(Wife) TR-01-004-020-005/48 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
02/01/2021
|
|
|
10
| Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL054813
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |