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
| Sabita Fulmali(Wife) TR-03-004-009-004/261 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL013239
| Credited |
05/10/2019
|
|
|
2
| Pujan Kairi(Self) TR-03-004-009-004/263 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013239
| Credited |
05/10/2019
|
|
|
3
| Swapana Malakar(Self) TR-03-004-009-004/264 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013239
| Credited |
07/10/2019
|
|
|
4
| Bani Urang(Self) TR-03-004-009-004/260 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013239
| Credited |
05/10/2019
|
|
|
5
| Sukhesh Malakar(Son) TR-03-004-009-004/264 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013239
| Credited |
07/10/2019
|
|
|
6
| Khusmi Kal(Wife) TR-03-004-009-005/112 | OTHER |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013239
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |