S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kalikanta Debnath(Self) TR-01-007-005-002/207 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL026058
| Credited |
07/10/2019
|
|
|
2
| Prabin Debbarma(Self) TR-01-007-005-002/208 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
07/10/2019
|
|
|
3
| Anjali Das(Wife) TR-01-007-005-002/2 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
4
| Sajal Rani Debnath(Wife) TR-01-007-005-002/20 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
5
| Sanjit Debnath(Son) TR-01-007-005-002/21 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
07/10/2019
|
|
|
6
| Chandan Debnath(Self) TR-01-007-005-002/212 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
7
| Nidhir Debnath(Self) TR-01-007-005-002/22 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
8
| Sankar Debnath(Self) TR-01-007-005-002/210 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
9
| Basana Debnath(Wife) TR-01-007-005-002/211 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
10
| Charubala Debnath(Wife) TR-01-007-005-002/209 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |