S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Pratima das(Wife) TR-01-007-010-002/128 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
2
| Uma Gope(Wife) TR-01-007-010-002/136 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
3
| Payal Rani Das(Daughter-in-Law) TR-01-007-010-002/122 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
4
| Birendra Sutradar(Grandson) TR-01-007-010-002/14 | OTHER |
Melarpathar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
5
| Swadesh Sarkar(Son) TR-01-007-010-002/125 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
6
| Nanda Lal Haldar(Self) TR-01-007-010-002/142 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
7
| Sikha Rani Gope(Self) TR-01-007-010-002/141 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
8
| Pramila Sutradhar(Wife) TR-01-007-010-002/15 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
9
| Shefali Das(Wife) TR-01-007-010-002/123 | SC |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL068429
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |