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
| Rakhal Malakar(Son) TR-03-004-009-004/138 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
2
| Sukrity Malakar(Daughter-in-Law) TR-03-004-009-004/130 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
3
| Bela Malakar(Wife) TR-03-004-009-004/128 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
4
| Subash Malakar(Self) TR-03-004-009-004/139 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
5
| Bina Malakar TR-03-004-009-004/132 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
6
| Arun Malakar(Self) TR-03-004-009-004/133 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
7
| Mukta Malakar(Self) TR-03-004-009-004/135 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
8
| Bakul Malakar(Son) TR-03-004-009-004/130 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
9
| Rasamani Malakar(Wife) TR-03-004-009-004/129 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
10
| Gita Malakar(Wife) TR-03-004-009-004/131 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0059578
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 0 | 4 | | | | | | | | | | | | | | |