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
| Krishna Basi Sarkat(Self) TR-01-007-010-005/141 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
2
| Nandalal Sarkar(Self) TR-01-007-010-005/17 | SC |
Das Para
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
3
| Tamal Dey(Self) TR-01-007-010-005/134 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
4
| Jogendra Das(Self) TR-01-007-010-005/13 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
5
| Surjya kanta Sarkar(Self) TR-01-007-010-005/18 | SC |
Das Para
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
6
| Paltu Rani Das(Wife) TR-01-007-010-005/131 | SC |
Das Para
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
7
| Krishnadhan Das(Self) TR-01-007-010-005/146 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
8
| Bina Das(Self) TR-01-007-010-005/16 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
9
| Lalmohan Das(Self) TR-01-007-010-005/138 | SC |
Das Para
|
P
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |