S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Anjali Das(Self) TR-01-007-010-002/19 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
2
| Gouri Gope(Wife) TR-01-007-010-002/2 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
3
| Sukumar Haldar(Self) TR-01-007-010-002/6 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
4
| Jyoti Biswas(Wife) TR-01-007-010-002/4 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
5
| Sudip Sarkar(Self) TR-01-007-010-002/5 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
6
| Saraswati Sarkar(Wife) TR-01-007-010-002/20 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
7
| Billarani Sarkar(Self) TR-01-007-010-002/22 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
8
| Shafali Sarkar(Self) TR-01-007-010-002/7 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
9
| Indrabhushan Sarkar(Self) TR-01-007-010-002/8 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
10
| Gurudas Nama Sudra(Self) TR-01-007-010-002/9 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL015294
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |