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
| Beauty Sarkar(Wife) TR-01-007-001-004/65 | OTHER |
Madhya Brahmacherra (East)
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
2
| Anoy Chowdhury(Son) TR-01-007-001-004/56 | OTHER |
Madhya Brahmacherra (East)
|
A
|
P
|
P
|
A
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
3
| Kanchan Choudhury(Wife) TR-01-007-001-004/57 | OTHER |
Madhya Brahmacherra (East)
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
4
| Sabitri Sarkar(Wife) TR-01-007-001-004/58 | OTHER |
Madhya Brahmacherra (East)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007001WL112951
|
|
|
|
|
5
| Niranjan Sarkar(Self) TR-01-007-001-004/51 | OTHER |
Madhya Brahmacherra (East)
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
6
| Sanjib Kapali(Brother) TR-01-007-001-004/52 | OTHER |
Madhya Brahmacherra (East)
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
7
| Fullmalati Kapali(Wife) TR-01-007-001-004/53 | OTHER |
Madhya Brahmacherra (East)
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
8
| Pramir Choudhury(Self) TR-01-007-001-004/54 | OTHER |
Madhya Brahmacherra (East)
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
9
| Pradip Sarkar(Son) TR-01-007-001-004/63 | OTHER |
Madhya Brahmacherra (East)
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
10
| Pranesh Sarkar(Self) TR-01-007-001-004/80 | OTHER |
Madhya Brahmacherra (East)
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007001WL112951
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 7 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |