S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Anirudhha Das Choudhury(Son) TR-03-004-009-002/120 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RATIABARI | SBIN0009446 |
3003004WL041966
| Credited |
29/04/2021
|
|
|
2
| Sukendra Shabdakar(Son) TR-03-004-009-002/115 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL041966
| Credited |
29/04/2021
|
|
|
3
| Khala Das(Wife) TR-03-004-009-002/129 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL041966
| Credited |
29/04/2021
|
|
|
4
| Rajesh Das Choudhury(Son) TR-03-004-009-002/128 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL041966
| Credited |
30/04/2021
|
|
|
5
| Ramani Malakar(Self) TR-03-004-009-002/13 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL041966
| Credited |
29/04/2021
|
|
|
6
| Madhu Das(Son) TR-03-004-009-002/130 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL041966
| Credited |
29/04/2021
|
|
|
7
| Anjan Das Choudhury(Self) TR-03-004-009-002/120 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL041966
| Credited |
29/04/2021
|
|
|
8
| Ajit Das Choudhury(Self) TR-03-004-009-002/121 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL041966
| Credited |
29/04/2021
|
|
|
9
| Pinu Das Choudhury(Self) TR-03-004-009-002/127 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL041966
| Credited |
29/04/2021
|
|
|
10
| Ranadhir Das Choudhury(Self) TR-03-004-009-002/128 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL041966
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |