S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sujit Debnath(Self) TR-01-007-008-001/117 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007008WL039720
| Credited |
15/10/2020
|
|
|
2
| Mira Ghosh(Mother) TR-01-007-008-001/118 | OTHER |
Debnath Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL039720
| Credited |
13/10/2020
|
|
|
3
| Mira Singha Roy(Wife) TR-01-007-008-001/108 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007008WL039720
| Credited |
13/10/2020
|
|
|
4
| Ranabir Das Gupta(Self) TR-01-007-008-001/109 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007008WL039720
| Credited |
14/10/2020
|
|
|
5
| Sati Deb(Self) TR-01-007-008-001/115 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL039720
| Credited |
13/10/2020
|
|
|
6
| Sabitri Deb(Self) TR-01-007-008-001/112 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL039720
| Credited |
13/10/2020
|
|
|
7
| Tapan Chandra Deb(Self) TR-01-007-008-001/110 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL039720
| Credited |
13/10/2020
|
|
|
8
| Soma Singha Roy(Wife) TR-01-007-008-001/125 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL039720
| Credited |
13/10/2020
|
|
|
9
| Adhir Ranjan Saha(Self) TR-01-007-008-001/111 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL039720
| Credited |
14/10/2020
|
|
|
10
| Nibha Rani Saha(Wife) TR-01-007-008-001/122 | OTHER |
Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL039720
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |