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
| Priyatostosh Sarkar(Son) TR-01-007-015-004/11 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007015WL034290
| Credited |
24/08/2023
|
|
|
2
| Kanan Sarkar(Wife) TR-01-007-015-004/108 | SC |
Ghaniarbill
|
A
|
P
|
A
|
A
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL034290
| Credited |
23/08/2023
|
|
|
3
| Guruprasadh Mallik(Self) TR-01-007-015-002/189 | SC |
Tuchindrai Clony
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL034290
| Credited |
23/08/2023
|
|
|
4
| Basana Sarkar(Wife) TR-01-007-015-004/1 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL034290
| Credited |
24/08/2023
|
|
|
5
| Parimal Sarkar(Self) TR-01-007-015-004/107 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0051053
| Credited |
05/09/2023
|
|
|
6
| Narayan Nama(Son) TR-01-007-005-002/89 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007015WL034290
| Credited |
23/08/2023
|
|
|
7
| Arati Sarkar Biswas(Daughter) TR-01-007-015-004/124 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007015WL034290
| Credited |
23/08/2023
|
|
|
8
| Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 | SC |
Ghaniarbill
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007015WL034290
| Credited |
23/08/2023
|
|
|
9
| Shikha Mallik(Wife) TR-01-007-015-004/121 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL034290
| Credited |
24/08/2023
|
|
|
10
| Jahar Lal Sarkar(Brother) TR-01-007-015-004/103 | SC |
Ghaniarbill
|
A
|
A
|
A
|
A
|
P
|
1
| 199 |
199
|
0
|
0
|
199
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL034290
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 8 | 9 | 7 | 8 | 10 | | | | | | | | | | | | | | |