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
| Panchami Pathar(Wife) TR-03-004-009-005/28 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL016425
| Credited |
09/09/2020
|
|
|
2
| Shipra Malakar(Wife) TR-03-004-009-004/224 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL016425
| Credited |
09/09/2020
|
|
|
3
| Bidhu Malakar(Son) TR-03-004-009-004/217 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
4
| Madabi Malakar(Wife) TR-03-004-009-004/223 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
5
| Joynarayan Nania(Self) TR-03-004-009-002/191 | OTHER |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
6
| Asit Malakar(Wife) TR-03-004-009-004/231 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
7
| SUKANTA MALAKAR(Self) TR-03-004-009-004/267 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
8
| Achinta Mallik(Self) TR-03-004-009-005/110 | OTHER |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
9
| Bijoy Kharia(Self) TR-03-004-009-005/118 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
10
| Mani Kharia(Wife) TR-03-004-009-005/118 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016425
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |