S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Uttam Ghosh(Self) TR-01-007-005-002/229 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
2
| Pratima Debnath(Self) TR-01-007-005-002/219 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
3
| Nidhir Debnath(Self) TR-01-007-005-002/22 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
4
| Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
5
| Krishna pada Das(Self) TR-01-007-005-002/226 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
6
| Archana Debnath(Wife) TR-01-007-005-002/23 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
7
| Rekha Rupini(Wife) TR-01-007-005-002/238 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
8
| Kabita Rupini(Wife) TR-01-007-005-002/239 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL123219
| Credited |
24/04/2024
|
|
|
9
| Shima Ghosh(Wife) TR-01-007-005-002/240 | OTHER |
Arjun Sardar Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL123219
|
|
|
|
|
10
| Harilal Debnath(Self) TR-01-007-005-002/242 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL123219
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |