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
| Ruma Haldar Biswas(Self) TR-01-007-010-005/144 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
2
| Bisu Das(Son) TR-01-007-010-005/23 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
3
| Shebendra Das(Self) TR-01-007-010-005/20 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
4
| Sanjib Sarkar.(Son) TR-01-007-010-004/41 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
5
| Sabita Pal(Wife) TR-01-007-010-005/1 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
6
| Shipra Nama (Sarkar)(Wife) TR-01-007-010-006/156 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
7
| Kajal Bhattacharjee(Self) TR-01-007-010-006/167 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
8
| Sukanta Sinha Roy(Self) TR-01-007-010-006/169 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL0121493
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |