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
| Gouranga Das(Self) TR-03-004-009-002/83 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
3003004WL006339
| Credited |
24/07/2019
|
|
|
2
| Jawhar Lal Das(Son) TR-03-004-009-002/78 | SC |
JAGANNATHPUR(W-2)
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL006339
| Credited |
24/07/2019
|
|
|
3
| Narayan Das(Husband) TR-03-004-009-002/92 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL006339
| Credited |
23/07/2019
|
|
|
4
| Anjali Das(Wife) TR-03-004-009-002/88 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL006339
| Credited |
23/07/2019
|
|
|
5
| Rajkumar Das(Self) TR-03-004-009-002/80 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006339
| Credited |
24/07/2019
|
|
|
6
| Premananda Das(Self) TR-03-004-009-002/81 | SC |
JAGANNATHPUR(W-2)
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006339
| Credited |
24/07/2019
|
|
|
7
| Dayananda Das(Self) TR-03-004-009-002/82 | OTHER |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006339
| Credited |
24/07/2019
|
|
|
8
| Ranadhir Das(Self) TR-03-004-009-002/86 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006339
| Credited |
23/07/2019
|
|
|
9
| Rabindra Das(Self) TR-03-004-009-002/87 | OTHER |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006339
| Credited |
23/07/2019
|
|
|
10
| Sumen Das(Self) TR-03-004-009-002/88 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006339
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 10 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |