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
| Manju Chowdhury(Wife) TR-01-007-005-004/12 | SC |
Biyetnam Para, Das Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
2
| Sekhar Kumar Das(Self) TR-01-007-005-004/131 | SC |
Biyetnam Para, Das Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
3
| Madhusudan Chowdhury(Self) TR-01-007-005-004/14 | SC |
Biyetnam Para, Das Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
4
| Uttam Chowdhury(Self) TR-01-007-005-004/15 | SC |
Biyetnam Para, Das Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
5
| Sabita Debnath(Wife) TR-01-007-005-002/141 | OTHER |
Arjun Sardar Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
6
| Sabita Nama Sudra(Self) TR-01-007-005-002/152 | SC |
Arjun Sardar Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
7
| Rita Sukla Das(Wife) TR-01-007-005-002/90 | SC |
Arjun Sardar Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
8
| Tulshi Debnath(Wife) TR-01-007-005-002/200 | OTHER |
Arjun Sardar Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
9
| Prabir Debnath(Self) TR-01-007-005-002/244 | OTHER |
Arjun Sardar Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL010561
| Credited |
30/05/2023
|
|
|
10
| Badal Debnath(Self) TR-01-007-005-002/58 | OTHER |
Arjun Sardar Para
|
X
|
X
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL010561
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |