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
| Gupal Debnath(Self) TR-03-004-017-002/56 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA STATE CO-OPERATIVE BANK | All_TSCB_Branches | 95 |
3003004WL016619
| Credited |
26/11/2019
|
|
|
2
| GANGA CHARAN DEB(Self) TR-03-004-017-010/315 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA STATE CO-OPERATIVE BANK | All_TSCB_Branches | 95 |
3003004WL016619
| Credited |
25/11/2019
|
|
|
3
| Uttam kumar Das(Brother) TR-03-004-017-002/258 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| PUNJAB NATIONAL BANK | Machmara | PUNB0130420 |
3003004WL016619
| Credited |
25/11/2019
|
|
|
4
| Arpana Das(Wife) TR-03-004-017-010/329 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | RATIABARI | SBIN0009446 |
3003004WL016619
| Credited |
25/11/2019
|
|
|
5
| JADU SABDAKAR TR-03-004-017-010/308 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL016619
| Credited |
26/11/2019
|
|
|
6
| Shafali Das(Wife) TR-03-004-017-002/41 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL016619
| Credited |
26/11/2019
|
|
|
7
| Shamal Saha(Self) TR-03-004-017-002/96 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL016619
| Credited |
26/11/2019
|
|
|
8
| Pranati Debnath(Wife) TR-03-004-017-002/97 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL016619
| Credited |
26/11/2019
|
|
|
9
| SUKLA DAS PURKAYASTHA(Self) TR-03-004-017-010/313 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL016619
| Credited |
26/11/2019
|
|
|
10
| Dipankar Sarma(Son) TR-03-004-017-010/322 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL016619
| Credited |
25/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |