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
| Chaya Rudrapaul(Wife) TR-01-004-020-002/34 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
2
| Bashana Shill(Self) TR-01-004-020-002/42 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
3
| Bidya Tanti(Self) TR-01-004-020-002/49 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
4
| Joyanti Rudra Paul(Wife) TR-01-004-020-002/24 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
5
| Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
6
| Raman dra Rudra Paul(Self) TR-01-004-020-002/112 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
7
| Sareti Rudra Paul(Wife) TR-01-004-020-002/114 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
8
| adari Rudra Paul(Wife) TR-01-004-020-002/116 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
9
| Sukumari Sharma(Wife) TR-01-004-020-002/156 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
10
| Shibani Rudra Paul(Wife) TR-01-004-020-001/10 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL020040
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |