S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jamuna Das(Daughter-in-Law) TR-01-007-010-004/38 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
2
| Biswajit Nama(Self) TR-01-007-010-004/215 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
3
| Chandhana Acharjee(Wife) TR-01-007-010-004/141 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
4
| Sabita Sarkar(Mother-in-Law) TR-01-007-010-004/105 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | ABHOYNAGAR | PUNB0RRBTGB |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
5
| Putul Sarkar(Daughter-in-Law) TR-01-007-010-004/109 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
6
| Ratna Rani Saha Sarkar(Self) TR-01-007-010-004/201 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007010WL0118297
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |