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
| Pramila Nama(Wife) TR-01-007-010-006/108 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
2
| Minu Rani Shil(Wife) TR-01-007-010-006/109 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
3
| Hemalata Sarkar(Self) TR-01-007-010-006/104 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
4
| Kalachan Sarkar(Self) TR-01-007-010-006/100 | SC |
D.M. Colony (North)
|
A
|
A
|
P
|
P
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
5
| Anil Biswas(Self) TR-01-007-010-006/103 | OTHER |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
6
| Rasabala Sarkar(Self) TR-01-007-010-006/105 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
7
| Shipra Biswas (Sarkar)(Daughter-in-Law) TR-01-007-010-006/107 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
8
| Sadhana Shil(Wife) TR-01-007-010-006/110 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
9
| Haridasi Sutradhar(Self) TR-01-007-003-004/74 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
10
| Ganga Rani Debnath(Self) TR-01-007-003-004/88 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL058212
| Credited |
15/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |