S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Milan Biswas(Wife) TR-01-007-008-006/23 | OTHER |
Sarkar Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007008WL124062
|
|
|
|
|
2
| Kalpana Sarkar(Wife) TR-01-007-008-006/22 | OTHER |
Sarkar Para
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL0128038
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |