S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Anjali Das(Wife) TR-03-004-009-002/88 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL022295
| Credited |
14/12/2018
|
|
|
2
| Ratna Das(Wife) TR-03-004-009-002/91 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL022295
| Credited |
14/12/2018
|
|
|
3
| Anjana Das(Wife) TR-03-004-009-002/81 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL033351
| Credited |
03/12/2019
|
|
|
4
| Indira Das Choudhury(Wife) TR-03-004-009-002/49 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL022295
| Credited |
14/12/2018
|
|
|
5
| Prajesh Das(Son) TR-03-004-009-002/160 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL022295
| Credited |
14/12/2018
|
|
|
6
| Belarani Das(Mother) TR-03-004-009-002/145 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL022295
| Credited |
14/12/2018
|
|
|
7
| Mahamaya Das(Self) TR-03-004-009-002/94 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL022295
| Credited |
14/12/2018
|
|
|
8
| Liton Das(Self) TR-03-004-009-002/145 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL022295
| Credited |
14/12/2018
|
|
|
9
| Snehalata Das(Self) TR-03-004-009-002/166 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL033351
| Credited |
03/12/2019
|
|
|
10
| Bishu Das(Son) TR-03-004-009-002/90 | SC |
JAGANNATHPUR(W-2)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL022295
| Credited |
14/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |