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
| Ajit Deb(Self) TR-01-006-005-002/220 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL008921
| Credited |
25/05/2023
|
|
|
2
| Ranjana Debnath(Wife) TR-01-006-005-002/213 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL008921
| Credited |
25/05/2023
|
|
|
3
| Sima Rani Deb Das TR-01-006-005-002/219 | SC |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL008921
| Credited |
25/05/2023
|
|
|
4
| Shipra Paul Biswas(Wife) TR-01-006-005-002/214 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL008921
| Credited |
25/05/2023
|
|
|
5
| Putul Debnath(Wife) TR-01-006-005-002/218 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL008921
| Credited |
25/05/2023
|
|
|
6
| Madan Roy(Self) TR-01-006-005-002/54 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL008921
| Credited |
25/05/2023
|
|
|
7
| Smt Himani Debnath(Self) TR-01-006-005-002/57 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL008921
| Credited |
25/05/2023
|
|
|
8
| Chandan pal(Son) TR-01-006-005-002/37 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL008921
| Credited |
25/05/2023
|
|
|
9
| Bakul Shil(Wife) TR-01-006-005-002/42 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL008921
| Credited |
25/05/2023
|
|
|
10
| Harilal Debnath(Self) TR-01-006-005-002/44 | OTHER |
Kalyanpur Bazar (South Para)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL008921
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |