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
| Subir Das(Son) TR-03-004-009-002/219 | SC |
JAGANNATHPUR(W-2)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3003004WL016529
|
|
|
|
|
2
| Chayan Das(Son) TR-03-004-009-002/219 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL016529
| Credited |
29/07/2023
|
|
|
3
| Krishna Das(Wife) TR-03-004-009-002/220 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANDHAN BANK LIMITED | PANISAGAR BRANCH | BDBL0001525 |
3003004WL016529
| Credited |
29/07/2023
|
|
|
4
| Bhaskar Das(Self) TR-03-004-009-002/215 | OTHER |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | DOLUGAON | UTBI0RRBTGB |
3003004WL016529
| Credited |
29/07/2023
|
|
|
5
| Anup Das(Self) TR-03-004-009-002/224 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL016529
| Credited |
29/07/2023
|
|
|
6
| Shinku Das(Self) TR-03-004-009-002/220 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL016529
| Credited |
29/07/2023
|
|
|
7
| Chanchal Das(Son) TR-03-004-009-002/24 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016529
| Credited |
29/07/2023
|
|
|
8
| Sujit Das(Self) TR-03-004-009-002/23 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016529
| Credited |
29/07/2023
|
|
|
9
| Dipali Das(Wife) TR-03-004-009-002/23 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016529
| Credited |
29/07/2023
|
|
|
10
| Ujjala Das(Daughter-in-Law) TR-03-004-009-002/24 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016529
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |