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
| Archana Das(Wife) TR-03-004-009-003/42 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL066386
| Credited |
30/03/2023
|
|
|
2
| Dipali Sukla Das(Wife) TR-03-004-009-003/46 | OTHER |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL066386
| Credited |
30/03/2023
|
|
|
3
| Suruchi Malakar(Wife) TR-03-004-009-003/49 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL066386
| Credited |
30/03/2023
|
|
|
4
| Champa Das(Wife) TR-03-004-009-003/5 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL066386
| Credited |
30/03/2023
|
|
|
5
| Khoki Malakar(Wife) TR-03-004-009-003/40 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| TRIPURA GRAMIN BANK | DOLUGAON | UTBI0RRBTGB |
3003004WL066386
| Credited |
31/03/2023
|
|
|
6
| Biplob Das(Self) TR-03-004-009-003/42 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL066386
| Credited |
31/03/2023
|
|
|
7
| Nishi Malakar(Self) TR-03-004-009-003/40 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL066386
| Credited |
31/03/2023
|
|
|
8
| Drupad Das(Self) TR-03-004-009-003/5 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL066386
| Credited |
31/03/2023
|
|
|
9
| Amrit Sukla Das(Self) TR-03-004-009-003/46 | OTHER |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL066386
| Credited |
31/03/2023
|
|
|
10
| Lakhirani Das(Wife) TR-03-004-009-003/32 | SC |
NAYAPARA(W-3)
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL066386
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |