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
| Bimal Sarkar(Self) TR-01-007-010-001/84 | SC |
Nayabari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001007010WL060212
|
|
|
|
|
2
| Sandha Rani Roy(Wife) TR-01-007-010-001/85 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL060212
| Credited |
01/02/2021
|
|
|
3
| Ratan Das(Self) TR-01-007-010-001/88 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL060212
| Credited |
28/01/2021
|
|
|
4
| Laxmi Bala Biswas(Self) TR-01-007-010-001/90 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL060212
| Credited |
29/01/2021
|
|
|
5
| Rukhiya Begam(Wife) TR-01-007-010-001/93 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL060212
| Credited |
29/01/2021
|
|
|
6
| Sankar Biswas(Self) TR-01-007-012-002/85 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL060212
| Credited |
28/01/2021
|
|
|
7
| Sita Rani Sarkar(Self) TR-01-007-010-001/89 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL060212
| Credited |
28/01/2021
|
|
|
8
| Arun Sarkar(Self) TR-01-007-010-001/91 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL060212
| Credited |
28/01/2021
|
|
|
9
| Anjana Gope(Wife) TR-01-007-010-001/86 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL060212
| Credited |
28/01/2021
|
|
|
10
| Pinki Sarkar(Wife) TR-01-007-010-001/92 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL060212
| Credited |
28/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |