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
| Sumitra Nama(Wife) TR-01-007-010-006/113 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
2
| Manju Sarkar(Wife) TR-01-007-010-006/114 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0156753
| Credited |
28/03/2023
|
|
|
3
| Binanda Nama(Self) TR-01-007-010-006/115 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
4
| Kanan Das(Wife) TR-01-007-010-006/120 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
5
| Gouri Shil(Wife) TR-01-007-010-006/121 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
6
| Lakhi Rani Shil(Wife) TR-01-007-010-006/116 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
7
| Ranjan Nama(Self) TR-01-007-010-006/117 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
8
| Anil Biswas(Self) TR-01-007-010-006/103 | OTHER |
Office Tilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
9
| Haridasi Sutradhar(Self) TR-01-007-003-004/74 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
10
| Ganga Rani Debnath(Self) TR-01-007-003-004/88 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0156753
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |