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
| Dulirani Das(Wife) TR-03-004-009-002/134 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL001385
| Credited |
31/05/2021
|
|
|
2
| Ratna Das(Wife) TR-03-004-009-002/139 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL001385
| Credited |
31/05/2021
|
|
|
3
| Nilima Das Choudhury(Wife) TR-03-004-009-002/138 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL001385
| Credited |
31/05/2021
|
|
|
4
| Mani Das(Daughter-in-Law) TR-03-004-009-002/132 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAILASHAHAR | SBIN0005592 |
3003004WL001385
| Credited |
31/05/2021
|
|
|
5
| Babul Ch. Das(Self) TR-03-004-009-002/134 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL001385
| Credited |
31/05/2021
|
|
|
6
| Pramesh Ch. Das(Self) TR-03-004-009-002/139 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL001385
| Credited |
31/05/2021
|
|
|
7
| Swapan Das(Son) TR-03-004-009-002/131 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL001385
| Credited |
31/05/2021
|
|
|
8
| Renubala Sabdakar(Self) TR-03-004-009-002/137 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL001385
| Credited |
31/05/2021
|
|
|
9
| Brajagopal Das(Son) TR-03-004-009-002/14 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL001385
| Credited |
31/05/2021
|
|
|
10
| Arati Sabdakar(Wife) TR-03-004-009-002/136 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL001385
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |