S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gayatri Majumder.(Mother) TR-01-007-010-006/50 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
2
| Bharati Nama Sarkar(Daughter-in-Law) TR-01-007-010-006/7 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
3
| Maya Rani Debnath(Wife) TR-01-007-010-006/8 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
4
| Suresh Biswas(Husband) TR-01-007-010-006/51 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
5
| Mira Rani Debnath(Wife) TR-01-007-010-006/5 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
6
| Debi Shingha Roy(Wife) TR-01-007-010-006/6 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
7
| Ratan Kr Saha(Self) TR-01-007-010-006/48 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |