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
| Sanchita Malakar(Wife) TR-03-004-009-004/109 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL020590
| Credited |
13/10/2020
|
|
|
2
| Anjana Malakar(Wife) TR-03-004-009-004/110 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL020590
| Credited |
13/10/2020
|
|
|
3
| Pranjit Malakar(Son) TR-03-004-009-004/26 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL020590
| Credited |
14/10/2020
|
|
|
4
| Ranjit Das(Self) TR-03-004-009-004/24 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020590
| Credited |
14/10/2020
|
|
|
5
| Niranjan Malakar(Self) TR-03-004-009-004/110 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020590
| Credited |
14/10/2020
|
|
|
6
| Satyendra Malakar(Self) TR-03-004-009-004/102 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020590
| Credited |
14/10/2020
|
|
|
7
| Anukul Malakar(Self) TR-03-004-009-004/104 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020590
| Credited |
14/10/2020
|
|
|
8
| Bappa Malakar(Self) TR-03-004-009-004/109 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020590
| Credited |
14/10/2020
|
|
|
9
| Suniti Das(Wife) TR-03-004-009-004/24 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020590
| Credited |
14/10/2020
|
|
|
10
| Anjuli Malakar(Wife) TR-03-004-009-004/26 | SC |
TELIA(W-4)
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020590
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |