S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nibaran Malakar(Self) TR-03-004-009-004/218 | SC |
TELIA(W-4)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL010135
|
|
|
|
|
2
| Pranay Malakar(Self) TR-03-004-009-004/216 | SC |
TELIA(W-4)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL010135
|
|
|
|
|
3
| Laxmi Das(Daughter-in-Law) TR-03-004-009-004/214 | SC |
TELIA(W-4)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL010135
|
|
|
|
|
4
| Anjali Malakar(Wife) TR-03-004-009-004/220 | SC |
TELIA(W-4)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL010135
| Credited |
13/08/2021
|
|
|
5
| Jitandra Malakar(Self) TR-03-004-009-004/220 | SC |
TELIA(W-4)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL010135
|
|
|
|
|
6
| Sabitri Malakar(Daughter) TR-03-004-009-004/216 | SC |
TELIA(W-4)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL010135
|
|
|
|
|
7
| Khusi Rani Das(Self) TR-03-004-009-004/215 | SC |
TELIA(W-4)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL010135
|
|
|
|
|
8
| Krishan Kal(Self) TR-03-004-009-004/202 | SC |
TELIA(W-4)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL010135
| Credited |
13/08/2021
|
|
|
9
| Haripada Malakar(Self) TR-03-004-009-004/212 | SC |
TELIA(W-4)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL010135
| Credited |
13/08/2021
|
|
|
10
| Tapan Malakar(Son) TR-03-004-009-004/219 | SC |
TELIA(W-4)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL010135
|
|
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |