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
| Saraswati Sarkar(Sister) TR-01-007-010-003/92 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0144918
| Credited |
02/01/2023
|
|
|
2
| Jamuna Nama Das(Wife) TR-01-007-010-003/95 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0144918
| Credited |
02/01/2023
|
|
|
3
| Rakesh Ghosh(Self) TR-01-007-010-003/93 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0144918
| Credited |
02/01/2023
|
|
|
4
| Anita Sarkar(Wife) TR-01-007-010-003/94 | SC |
Dhakai Para
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007010WL0144918
| Credited |
02/01/2023
|
|
|
5
| prajapati Das(Wife) TR-01-007-010-003/99 | SC |
Dhakai Para
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007010WL0144918
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 5 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |