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
| MANAS DAS PURKAYASTHA(Son) TR-03-004-017-010/313 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | RATIABARI | SBIN0009446 |
3003004WL023410
| Credited |
29/01/2020
|
|
|
2
| Nibha Rani deb(Wife) TR-03-004-017-002/246 | OTHER |
Sukantapalli Part (Subhash Palli) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL023410
| Credited |
28/01/2020
|
|
|
3
| Arpan Debnath(Wife) TR-03-004-017-002/79 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL023410
| Credited |
29/01/2020
|
|
|
4
| Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL023410
| Credited |
29/01/2020
|
|
|
5
| Napal Deb(Self) TR-03-004-017-002/246 | OTHER |
Sukantapalli Part (Subhash Palli) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL023410
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |