S.No | Name/RegNo | Caste | Village | 1 | 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
| Bishnu Debnath(Self) TR-01-007-005-003/26 | OTHER |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL000814
| Credited |
30/05/2019
|
|
|
2
| Pramila Debbarma(Wife) TR-01-007-005-003/13 | ST |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL000814
| Credited |
31/05/2019
|
|
|
3
| Rasmohan Debnath(Self) TR-01-007-005-003/15 | OTHER |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL000814
| Credited |
31/05/2019
|
|
|
4
| Anjali Debbarma(Self) TR-01-007-005-003/19 | ST |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL000814
| Credited |
31/05/2019
|
|
|
5
| Sacindra Debbarma(Self) TR-01-007-005-003/20 | ST |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL000814
| Credited |
31/05/2019
|
|
|
6
| Swapna Debbarma(Wife) TR-01-007-005-003/24 | ST |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL000814
| Credited |
31/05/2019
|
|
|
7
| Jamuna Debnath(Wife) TR-01-007-005-003/29 | OTHER |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL000814
| Credited |
31/05/2019
|
|
|
8
| Chinu Debnath(Wife) TR-01-007-005-003/110 | OTHER |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL000814
| Credited |
31/05/2019
|
|
|
9
| Nani Gopal Das(Self) TR-01-007-005-003/12 | SC |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007005WL000814
| Credited |
30/05/2019
|
|
|
10
| Chandan Debnath(Son) TR-01-007-005-003/27 | OTHER |
Maniram Para, Nath Para
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007005WL000814
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |