S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Anita Das(Self) TR-01-007-023-005/306 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007023WL024486
| Credited |
28/09/2021
|
|
|
2
| Nanda Dulal Shil(Self) TR-01-007-023-004/298 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007023WL024486
| Credited |
28/09/2021
|
|
|
3
| Banti Das Rudra Pal(Wife) TR-01-007-023-005/311 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL024486
| Credited |
28/09/2021
|
|
|
4
| Prativa Datta Das(Self) TR-01-007-023-004/296 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL024486
| Credited |
28/09/2021
|
|
|
5
| Sabitri Das(Wife) TR-01-007-013-004/69 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL024486
| Credited |
28/09/2021
|
|
|
6
| Mamata Sarkar(Self) TR-01-007-013-004/74 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL024486
| Credited |
29/09/2021
|
|
|
7
| Indrajit Sarkar(Son) TR-01-007-013-004/75 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL024486
| Credited |
29/09/2021
|
|
|
8
| Munni Shil(Wife) TR-01-007-023-005/304 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL024486
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |