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
| Jamanti Kuhar(Wife) TR-03-004-009-004/190 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL008829
| Credited |
21/07/2020
|
|
|
2
| Samiran Kal(Son) TR-03-004-009-004/202 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL008829
| Credited |
21/07/2020
|
|
|
3
| Ganash Karmakar(Self) TR-03-004-009-004/194 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
22/07/2020
|
|
|
4
| Kunti Kairi(Wife) TR-03-004-009-004/195 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
21/07/2020
|
|
|
5
| Niranjan Karmakar(Self) TR-03-004-009-004/198 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
22/07/2020
|
|
|
6
| Krishan Kal(Self) TR-03-004-009-004/202 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
22/07/2020
|
|
|
7
| Nantu Karmakar(Son) TR-03-004-009-004/198 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
21/07/2020
|
|
|
8
| Shuli Kal(Daughter-in-Law) TR-03-004-009-004/201 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
21/07/2020
|
|
|
9
| Mani Malakar(Wife) TR-03-004-009-004/212 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
22/07/2020
|
|
|
10
| Ful Mani Kal(Wife) TR-03-004-009-004/191 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008829
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |