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
| Binoy Bhushan Debnath(Self) TR-03-004-017-010/345 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA STATE CO-OPERATIVE BANK | All_TSCB_Branches | 95 |
3003004WL030293
| Credited |
10/04/2019
|
|
|
2
| Chandra Dey Sarkar(Self) TR-03-004-017-010/366 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL030293
| Credited |
10/04/2019
|
|
|
3
| Anita Shil(Wife) TR-03-004-017-010/343 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL030293
| Credited |
11/04/2019
|
|
|
4
| Manju Das(Wife) TR-03-004-017-010/342 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL030293
| Credited |
10/04/2019
|
|
|
5
| Bandana Sharma(Wife) TR-03-004-017-010/351 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL030293
| Credited |
10/04/2019
|
|
|
6
| Mitali Debnath(Wife) TR-03-004-017-010/344 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL030293
| Credited |
10/04/2019
|
|
|
7
| Kalyan Debnath(Self) TR-03-004-017-010/347 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL030293
| Credited |
11/04/2019
|
|
|
8
| Chandana Ghosh(Wife) TR-03-004-017-010/349 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL030293
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |