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
| Sonali Malakar(Wife) TR-03-004-009-004/247 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL019162
| Credited |
24/08/2023
|
|
|
2
| Supti Das(Wife) TR-03-004-009-004/16 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL019162
| Credited |
24/08/2023
|
|
|
3
| Anita Das(Wife) TR-03-004-009-004/12 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL019162
| Credited |
24/08/2023
|
|
|
4
| Subash Malakar(Self) TR-03-004-009-004/139 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019162
| Credited |
24/08/2023
|
|
|
5
| Sulata Malakar(Wife) TR-03-004-009-004/140 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019162
| Credited |
24/08/2023
|
|
|
6
| satish Das(Self) TR-03-004-009-004/16 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019162
| Credited |
24/08/2023
|
|
|
7
| Ranjit Das(Self) TR-03-004-009-004/24 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019162
| Credited |
24/08/2023
|
|
|
8
| Tinku Malakar(Self) TR-03-004-009-004/247 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019162
| Credited |
24/08/2023
|
|
|
9
| Suniti Das(Wife) TR-03-004-009-004/24 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019162
| Credited |
24/08/2023
|
|
|
10
| Kukila Malakar(Wife) TR-03-004-009-004/139 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019162
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |