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
| Narayan Das(Husband) TR-03-004-009-002/92 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL008900
| Credited |
07/08/2019
|
|
|
2
| Ratna Das(Wife) TR-03-004-009-002/91 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL008900
| Credited |
07/08/2019
|
|
|
3
| Mahamaya Das(Self) TR-03-004-009-002/94 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
| Credited |
08/08/2019
|
|
|
4
| Jitendra Das(Son) TR-03-004-009-002/94 | SC |
JAGANNATHPUR(W-2)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
|
|
|
|
|
5
| Madhu Das(Self) TR-03-004-009-002/95 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
| Credited |
07/08/2019
|
|
|
6
| Ratan Das(Self) TR-03-004-009-002/96 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
| Credited |
07/08/2019
|
|
|
7
| Nanikanta Das(Self) TR-03-004-009-002/97 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
| Credited |
08/08/2019
|
|
|
8
| Parimal Das(Self) TR-03-004-009-002/98 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
| Credited |
08/08/2019
|
|
|
9
| Sunil Das(Self) TR-03-004-009-004/10 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
| Credited |
08/08/2019
|
|
|
10
| Malati Das(Self) TR-03-004-009-002/92 | SC |
JAGANNATHPUR(W-2)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008900
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |