S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rimpi Das Debnath(Wife) TR-01-007-005-003/113 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL022261
| Credited |
26/06/2024
|
|
|
2
| Goutam Das Gupta(Son) TR-01-007-005-003/85 | SC |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL022261
| Credited |
26/06/2024
|
|
|
3
| Bijoy Laxmi Debbarma(Self) TR-01-007-005-003/99 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL022261
| Credited |
26/06/2024
|
|
|
4
| Narayan Debnath(Self) TR-01-007-005-003/46 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL022261
| Credited |
26/06/2024
|
|
|
5
| Bishnupati Debbarma(Self) TR-01-007-005-003/52 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL022261
| Credited |
26/06/2024
|
|
|
6
| Swapna Sarkar(Wife) TR-01-007-005-003/43 | SC |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL022261
| Credited |
26/06/2024
|
|
|
7
| Suniti Debnath(Wife) TR-01-007-005-003/78 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL022261
| Credited |
26/06/2024
|
|
|
8
| Manmohan Nath Bhowmik(Son) TR-01-007-005-003/28 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL022261
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |