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
| MANAS DAS PURKAYASTHA(Son) TR-03-004-017-010/313 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RATIABARI | SBIN0009446 |
3003004WL000131
| Credited |
18/05/2019
|
|
|
2
| Mira Sarma(Self) TR-03-004-017-010/322 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL000131
| Credited |
18/05/2019
|
|
|
3
| Manju Das(Wife) TR-03-004-017-010/342 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL000131
| Credited |
18/05/2019
|
|
|
4
| Sandhya Suklabaidya(Wife) TR-03-004-017-002/95 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL000131
| Credited |
18/05/2019
|
|
|
5
| Pranati Debnath(Wife) TR-03-004-017-002/97 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL000131
| Credited |
18/05/2019
|
|
|
6
| Mina Deb(Wife) TR-03-004-017-002/99 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL000131
| Credited |
18/05/2019
|
|
|
7
| Basanti Sarkar(Wife) TR-03-004-017-003/135 | SC |
Sukanta Palli Ward 4
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL000131
| Credited |
18/05/2019
|
|
|
8
| BHUPENDRA DAS TR-03-004-017-010/306 | SC |
Sukanta Palli Ward 4
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL000131
| Credited |
18/05/2019
|
|
|
9
| PRIYANKADEY(Wife) TR-03-004-017-010/310 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL000131
| Credited |
18/05/2019
|
|
|
10
| Balaram Sarkar(Self) TR-03-004-017-003/305 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL000131
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |