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
| Rupa Deb(Wife) TR-01-007-009-002/121 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019000
| Credited |
27/07/2020
|
|
|
2
| Sujit Deb(Self) TR-01-007-009-002/163 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019000
| Credited |
27/07/2020
|
|
|
3
| Haridhan Sarkar(Self) TR-01-007-009-002/89 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019000
| Credited |
27/07/2020
|
|
|
4
| Sarajit Dey(Son) TR-01-007-009-002/97 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019000
| Credited |
27/07/2020
|
|
|
5
| Ranju Deb(Wife) TR-01-007-009-002/122 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007009WL019000
| Credited |
27/07/2020
|
|
|
6
| Shipra Sarkar(Wife) TR-01-007-009-002/161 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007009WL019000
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |