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
| Mousumi Banik Das(Self) TR-01-007-010-003/161 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
2
| Sajal Ghosh(Husband) TR-01-007-010-003/168 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
3
| Manoj Roy(Son) TR-01-007-010-003/18 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
4
| Basanti Ghosh(Self) TR-01-007-010-003/2 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
5
| Harish Chandra Nandi(Self) TR-01-007-010-003/4 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
6
| Khitendra Roy(Son) TR-01-007-010-003/28 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
7
| Sadhan Das(Self) TR-01-007-010-003/27 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
8
| Kalpana Rani Das(Self) TR-01-007-010-003/35 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
9
| Dipika Das(Self) TR-01-007-010-003/160 | SC |
Dhakai Para
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 211 |
211
|
0
|
0
|
211
| TRIPURA GRAMIN BANK | TULAMURA | UTBI0RRBTGB |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
10
| Dali rani Roy .(Mother) TR-01-007-010-003/21 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007010WL112235
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |