S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Minati Das(Wife) TR-03-004-009-002/103 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL002250
| Credited |
10/06/2021
|
|
|
2
| BIPLAB DAS(Son) TR-03-004-009-002/100 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL002250
| Credited |
10/06/2021
|
|
|
3
| Narayan Das(Self) TR-03-004-009-002/107 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL002250
| Credited |
10/06/2021
|
|
|
4
| Usharani Das(Wife) TR-03-004-009-002/108 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL002250
| Credited |
10/06/2021
|
|
|
5
| Ranju Das Choudhury(Self) TR-03-004-009-002/109 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL002250
| Credited |
10/06/2021
|
|
|
6
| Pushpa Rani Das(Self) TR-03-004-009-002/104 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL002250
| Credited |
10/06/2021
|
|
|
7
| Sunil Das(Self) TR-03-004-009-002/105 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL002250
| Credited |
09/06/2021
|
|
|
8
| Ramkrishna Das(Self) TR-03-004-009-002/102 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL002250
| Credited |
09/06/2021
|
|
|
9
| Ujalla Das(Self) TR-03-004-009-002/106 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL002250
| Credited |
10/06/2021
|
|
|
10
| Minati Das(Wife) TR-03-004-009-002/101 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL002250
| Credited |
10/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |