S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Minati Malakar(Wife) TR-03-004-009-004/105 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL000738
| Credited |
25/05/2021
|
|
|
2
| Pinku Malakar(Son) TR-03-004-009-004/103 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL000738
| Credited |
25/05/2021
|
|
|
3
| Lakhi Malakar(Son) TR-03-004-009-004/107 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
25/05/2021
|
|
|
4
| Ranjit Chakarborty(Son) TR-03-004-009-004/100 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
24/05/2021
|
|
|
5
| Gayarama Naidu(Self) TR-03-004-009-002/208 | ST |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
20/05/2021
|
|
|
6
| Durga Baraik(Self) TR-03-004-009-002/168 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
25/05/2021
|
|
|
7
| Sabita Nania(Wife) TR-03-004-009-002/167 | OTHER |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
24/05/2021
|
|
|
8
| Dhananjoy Malakar(Self) TR-03-004-009-004/112 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
25/05/2021
|
|
|
9
| Amulya Malakar(Self) TR-03-004-009-004/105 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
25/05/2021
|
|
|
10
| Ramkeor Nania(Husband) TR-03-004-009-002/167 | OTHER |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL000738
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |