S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Shipra Ghosh(Mother) TR-01-007-005-003/55 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| | | |
3001007005WL027791
| Credited |
05/02/2018
|
|
|
2
| Mahesh Debnath(Son) TR-01-007-005-003/6 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| | | |
3001007005WL027791
| Credited |
05/02/2018
|
|
|
3
| Swapna Debnath(Wife) TR-01-007-005-003/57 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL027791
| Credited |
05/02/2018
|
|
|
4
| Malati Debnath(Wife) TR-01-007-005-003/46 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL027791
| Credited |
05/02/2018
|
|
|
5
| Khirod Debnath(Self) TR-01-007-005-003/48 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL035566
| Credited |
23/07/2019
|
|
|
6
| Haradhan Debnath(Self) TR-01-007-005-003/51 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL027791
| Credited |
05/02/2018
|
|
|
7
| Madhu Charan Debbarma(Self) TR-01-007-005-003/54 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL036139
| Credited |
02/01/2021
|
|
|
8
| Chandan Debnath(Self) TR-01-007-005-003/58 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL027791
| Credited |
06/02/2018
|
|
|
9
| Susama Debnath(Wife) TR-01-007-005-003/47 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL027791
| Credited |
06/02/2018
|
|
|
10
| Naresh Chandra Debnath(Husband) TR-01-007-005-003/5 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL035942
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |