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
| Shanku Munda(Self) TR-03-004-009-005/126 | OTHER |
JAGANNATHPUR COLONY(W-5)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL068788
|
|
|
|
|
2
| Mangola Chasha(Wife) TR-03-004-009-005/120 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL068788
| Credited |
27/06/2023
|
|
|
3
| Sambhari Ghasi(Self) TR-03-004-009-005/123 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL068788
| Credited |
27/06/2023
|
|
|
4
| Kamala Chasa(Self) TR-03-004-009-005/124 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL068788
| Credited |
27/06/2023
|
|
|
5
| Sannasi Sabar(Self) TR-03-004-009-005/120 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL068788
| Credited |
27/06/2023
|
|
|
6
| Mira Rabi Das(Wife) TR-03-004-009-005/13 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL068788
| Credited |
27/06/2023
|
|
|
7
| Jatindra Adhikari(Self) TR-03-004-009-005/14 | OTHER |
JAGANNATHPUR COLONY(W-5)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL068788
|
|
|
|
|
8
| Mani Kharia(Wife) TR-03-004-009-005/118 | SC |
JAGANNATHPUR COLONY(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL068788
| Credited |
27/06/2023
|
|
|
9
| Sanju Teli(Wife) TR-03-004-009-005/122 | SC |
JAGANNATHPUR COLONY(W-5)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL068788
|
|
|
|
|
10
| Sewsankar Teli(Self) TR-03-004-009-005/127 | SC |
JAGANNATHPUR COLONY(W-5)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL068788
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |