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
| Sameswari Das Choudhury(Wife) TR-03-004-009-002/141 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL012425
| Credited |
10/09/2019
|
|
|
2
| Pankaj Das(Self) TR-03-004-009-002/158 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | DOLUGAON | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
3
| Shyamal Das(Son) TR-03-004-009-002/14 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
4
| Sanjit Das Choudhury(Self) TR-03-004-009-002/141 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
5
| Liton Das(Self) TR-03-004-009-002/145 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
6
| Sudhir Das(Self) TR-03-004-009-002/146 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
7
| Bishnu Das(Self) TR-03-004-009-002/147 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
8
| Binay Das(Self) TR-03-004-009-002/149 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
9
| Manindra Malakar(Self) TR-03-004-009-002/153 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
10
| Renubala Das(Wife) TR-03-004-009-002/154 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL012425
| Credited |
10/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |