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
| Saraswati Sarkar(Wife) TR-01-007-010-004/196 | SC |
Maiganga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007010WL027379
| Credited |
30/09/2021
|
|
|
2
| Riya Dey Sarkar(Self) TR-01-007-010-004/202 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007010WL027379
| Credited |
02/10/2021
|
|
|
3
| Purnima Das Sarkar(Wife) TR-01-007-010-004/204 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL027379
| Credited |
30/09/2021
|
|
|
4
| Jananada Sarkar(Self) TR-01-007-010-004/199 | SC |
Maiganga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL027379
|
|
|
|
|
5
| Junu Biswas(Wife) TR-01-007-010-004/200 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL027379
| Credited |
02/10/2021
|
|
|
6
| Asha Sarkar(Wife) TR-01-007-010-004/190 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL027379
| Credited |
30/09/2021
|
|
|
7
| Shimul Sarkar(Self) TR-01-007-010-004/194 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL027379
| Credited |
30/09/2021
|
|
|
8
| Dipali Dey Sarkar(Wife) TR-01-007-010-004/192 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL027379
| Credited |
30/09/2021
|
|
|
9
| Babli Mandal Sarkar(Self) TR-01-007-010-004/205 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007010WL027379
| Credited |
30/09/2021
|
|
|
10
| Rupa Sarkar Das(Wife) TR-01-007-010-004/198 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL027379
| Credited |
30/09/2021
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |