S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sukhamay Malakar(Self) TR-01-007-023-001/321 | SC |
Kuishartilla (South) Ward 1
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007023WL009033
| Credited |
23/07/2019
|
|
|
2
| Plaban Das(Self) TR-01-007-023-002/311 | SC |
Kuishartilla (West) Ward 2
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007023WL009033
| Credited |
23/07/2019
|
|
|
3
| Prativa Datta Das(Self) TR-01-007-023-004/296 | SC |
South Karailong Ward 4
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL009033
| Credited |
24/07/2019
|
|
|
4
| Sadhana Roy(Self) TR-01-007-023-004/297 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL009033
| Credited |
24/07/2019
|
|
|
5
| Mayarani Das(Wife) TR-01-007-023-002/310 | SC |
Kuishartilla (West) Ward 2
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL009033
| Credited |
24/07/2019
|
|
|
6
| Jyotsna Debnath(Wife) TR-01-007-023-004/294 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL009033
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |