S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Manindra Das(Self) TR-03-004-009-002/130 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL013240
| Credited |
05/10/2019
|
|
|
2
| Sumesh Sabdakar(Son) TR-03-004-009-002/137 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL013240
| Credited |
07/10/2019
|
|
|
3
| Dulirani Das(Wife) TR-03-004-009-002/134 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL013240
| Credited |
05/10/2019
|
|
|
4
| Khala Das(Wife) TR-03-004-009-002/129 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL013240
| Credited |
05/10/2019
|
|
|
5
| Rajesh Das Choudhury(Son) TR-03-004-009-002/128 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013240
| Credited |
07/10/2019
|
|
|
6
| Ranadhir Das Choudhury(Self) TR-03-004-009-002/128 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL013240
| Credited |
05/10/2019
|
|
|
7
| Madhu Das(Son) TR-03-004-009-002/130 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013240
| Credited |
07/10/2019
|
|
|
8
| Pramesh Ch. Das(Self) TR-03-004-009-002/139 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013240
| Credited |
05/10/2019
|
|
|
9
| Shyamal Das(Son) TR-03-004-009-002/14 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013240
| Credited |
05/10/2019
|
|
|
10
| Saraswati Das Roy(Self) TR-03-004-009-002/143 | SC |
JAGANNATHPUR(W-2)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013240
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |