S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Mani Sarkar(Wife) TR-01-007-010-004/132 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
2
| Ruma Das(Kar)(Wife) TR-01-007-010-004/133 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
3
| Swapna Sarkar(Daughter-in-Law) TR-01-007-010-004/144 | SC |
Maiganga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
4
| Balai Das(Self) TR-01-007-010-004/137 | SC |
Maiganga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
5
| Amal acherjee(Husband) TR-01-007-010-004/141 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
6
| Sampad Sarkar(Self) TR-01-007-010-004/139 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
7
| Asish Biswas(Self) TR-01-007-010-004/140 | SC |
Maiganga
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
8
| Jhulan Sarkar(Self) TR-01-007-010-004/134 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0126623
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 5 | 6 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |