S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Premabala Sarkar(Mother) TR-01-007-010-002/25 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
2
| Saraswati das(Wife) TR-01-007-010-002/27 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
3
| Pratima Sarkar(Daughter-in-Law) TR-01-007-010-002/32 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
4
| Suresh Sarkar(Self) TR-01-007-010-002/38 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
5
| Jyoti Biswas(Wife) TR-01-007-010-002/4 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
6
| Nikhil Biswas(Self) TR-01-007-010-002/36 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
7
| Sumitra Barma(Wife) TR-01-007-010-002/28 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
8
| Rani Bala Das(Self) TR-01-007-010-002/39 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
9
| Harisankar Halder(Father) TR-01-007-010-002/37 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |