S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sipra Sarkar (Biswas)(Wife) TR-01-007-010-003/75 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
2
| Mina Rani Sarkar(Wife) TR-01-007-010-003/77 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
3
| Rita Sarkar(Self) TR-01-007-010-003/167 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
4
| Gopal Biswas.(Husband) TR-01-007-010-003/137 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
5
| Uttam Kumar Debnath(Self) TR-01-007-010-003/58 | OTHER |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
6
| Ngagendra Sarkar(Self) TR-01-007-010-003/66 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
7
| Bina Das(Self) TR-01-007-010-003/69 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
8
| Amri Biswas Das(Self) TR-01-007-010-003/149 | OTHER |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
9
| Sanjan Debnath(Grandson) TR-01-007-010-003/61 | OTHER |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
10
| Suniti Biswas(Self) TR-01-007-010-003/70 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |