S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Babul Debnath(Self) TR-01-007-005-003/109 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
2
| Bishnu Debnath(Self) TR-01-007-005-003/26 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
3
| Ranjan Debnath(Son) TR-01-007-005-003/3 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
4
| Jharna Debnath(Self) TR-01-007-005-003/9 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
5
| Balai Debnath(Son) TR-01-007-005-003/33 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
6
| Haradhan Debnath(Self) TR-01-007-005-003/51 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
7
| Amaresh Debnath(Brother) TR-01-007-005-003/11 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
8
| Chandan Debnath(Self) TR-01-007-005-003/58 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
9
| Chandan Debnath(Son) TR-01-007-005-003/27 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
10
| Sadhana Debnath(Self) TR-01-007-005-003/91 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL030679
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |