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
| Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL012513
| Credited |
08/08/2019
|
|
|
2
| Uttam Rudrapaul(Self) TR-01-007-005-005/187 | OTHER |
Purba Howaibari
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL012513
|
|
|
|
|
3
| Tapas Debnath(Self) TR-01-007-005-005/194 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL012513
| Credited |
08/08/2019
|
|
|
4
| Matilal Debnath(Self) TR-01-007-005-005/184 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL012513
| Credited |
08/08/2019
|
|
|
5
| Sukumar Rudra Paul(Self) TR-01-007-005-005/24 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL012513
| Credited |
07/08/2019
|
|
|
6
| Gopal Rudrapal(Self) TR-01-007-005-005/192 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL012513
| Credited |
08/08/2019
|
|
|
7
| Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL012513
| Credited |
08/08/2019
|
|
|
8
| Chandan Debnath(Self) TR-01-007-005-005/182 | OTHER |
Purba Howaibari
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007005WL012513
|
|
|
|
|
9
| Narendra Debnath(Self) TR-01-007-005-005/186 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | AGARTALA MAIN BRANCH | IBKL0000157 |
3001007005WL012513
| Credited |
07/08/2019
|
|
|
10
| Jayanti Debnath(Self) TR-01-007-005-005/196 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007005WL012513
| Credited |
07/08/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |