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
| Bipula Malakar(Wife) TR-03-004-009-004/29 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL006817
| Credited |
30/07/2021
|
|
|
2
| Shiban Das(Self) TR-03-004-009-004/289 | OTHER |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL006817
| Credited |
22/07/2021
|
|
|
3
| Manindra Malakar(Self) TR-03-004-009-004/39 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006817
| Credited |
30/07/2021
|
|
|
4
| Nitya Gupal Malakar(Self) TR-03-004-009-004/27 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006817
| Credited |
30/07/2021
|
|
|
5
| Radha rani Malakar(Wife) TR-03-004-009-004/28 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL014772
| Credited |
11/09/2021
|
|
|
6
| Harkumar Malakar(Self) TR-03-004-009-004/30 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006817
| Credited |
30/07/2021
|
|
|
7
| Krishna Das(Self) TR-03-004-009-004/32 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006817
| Credited |
30/07/2021
|
|
|
8
| Shasanka Das(Self) TR-03-004-009-004/33 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006817
| Credited |
28/07/2021
|
|
|
9
| Sunil Das(Self) TR-03-004-009-004/38 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006817
| Credited |
29/07/2021
|
|
|
10
| Dharmati Das(Wife) TR-03-004-009-004/38 | SC |
TELIA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL006817
| Credited |
30/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |