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
| Pintu Debnath(Self) TR-01-007-005-002/227 | 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
| Swapna Debnath(Self) TR-01-007-005-002/26 | 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
|
|
|
3
| Radha Charan Debbarma(Self) TR-01-007-005-002/30 | ST |
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
|
|
|
4
| Pratima Debnath Nama(Wife) TR-01-007-005-002/222 | SC |
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
|
|
|
5
| Archana Debnath(Wife) TR-01-007-005-002/23 | 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
|
|
|
6
| Kiran Mala Debbarma(Self) TR-01-007-005-002/24 | 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
|
|
|
7
| Rubini Debbarma(Wife) TR-01-007-005-002/31 | 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
| Rita Das(Wife) TR-01-007-005-002/3 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026058
| Credited |
07/10/2019
|
|
|
9
| Jamuna Debbarma(Wife) TR-01-007-005-002/32 | 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
|
|
|
10
| Sujit Debnath(Self) TR-01-007-005-002/221 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL026058
| Credited |
05/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |