S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
2
| Putul Rani Mandal(Self) TR-01-007-010-003/74 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
3
| Dasharath Das(Self) TR-01-007-010-003/7 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
4
| Haripada Nama(Self) TR-01-007-010-003/71 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
5
| Ngagendra Sarkar(Self) TR-01-007-010-003/66 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
6
| Shital Sarkar(Son) TR-01-007-010-003/68 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
7
| Saraswati Das(Self) TR-01-007-010-003/78 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
8
| Malati Das(Self) TR-01-007-010-003/76 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
9
| Milan Biswas(Wife) TR-01-007-010-003/72 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |