S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jayanti Gope(Wife) TR-01-007-010-002/177 | OTHER |
Melarpathar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
2
| Anjali Das(Self) TR-01-007-010-002/19 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
3
| Saraswati Sarkar(Wife) TR-01-007-010-002/20 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
4
| Radheshyam Pal(Self) TR-01-007-010-002/23 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
5
| Billarani Sarkar(Self) TR-01-007-010-002/22 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
6
| Tapas Sarkar(Self) TR-01-007-010-002/198 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
7
| Shib sankar Paul(Son) TR-01-007-010-002/24 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
8
| Shilpi Paul Das(Self) TR-01-007-010-002/176 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
9
| Malati Das(Wife) TR-01-007-010-002/174 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |