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
| Parul Debnath(Wife) TR-01-007-005-003/3 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
2
| Bishnu Debnath(Self) TR-01-007-005-003/26 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
3
| Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
4
| Jamuna Debnath(Wife) TR-01-007-005-003/29 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
5
| Saroj Debbarma(Self) TR-01-007-005-003/18 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
6
| Anjali Debbarma(Self) TR-01-007-005-003/19 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
7
| Sacindra Debbarma(Self) TR-01-007-005-003/20 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
8
| Swapna Debbarma(Wife) TR-01-007-005-003/24 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
9
| Tapas Sarkar(Self) TR-01-007-005-003/130 | SC |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
10
| Chandan Debnath(Son) TR-01-007-005-003/27 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL0141785
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |