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
| Sadhana Shil(Wife) TR-01-007-010-006/68 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
2
| Matilal Sarkar(Self) TR-01-007-010-006/7 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
3
| Laxmi Rani Debnath(Self) TR-01-007-010-006/77 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
4
| Ranjit Chanda(Self) TR-01-007-010-006/78 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
5
| Suniti Das(Self) TR-01-007-010-006/73 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
6
| Junu Shil(Self) TR-01-007-010-006/72 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
7
| Sabita Sarkar(Wife) TR-01-007-010-006/69 | SC |
D.M. Colony (North)
|
P
|
A
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
8
| Mousami NamaSudra(Wife) TR-01-007-010-006/71 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL007496
| Credited |
15/07/2019
|
|
|
9
| Pasa Rani Deb(Wife) TR-01-007-010-006/76 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL007496
| Credited |
15/07/2019
|
|
|
10
| Putol Das(Wife) TR-01-007-010-006/79 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL007496
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |