S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bishnu Debnath(Self) TR-01-007-005-003/26 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036952
| Credited |
07/02/2019
|
|
|
2
| Ranjan Debnath(Son) TR-01-007-005-003/3 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036952
| Credited |
07/02/2019
|
|
|
3
| Subha Rani Debnath(Self) TR-01-007-005-003/30 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036952
| Credited |
07/02/2019
|
|
|
4
| Lalita Debnath(Self) TR-01-007-005-003/31 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL036952
| Credited |
06/02/2019
|
|
|
5
| Bikash Bhatacharjee(Self) TR-01-007-005-003/32 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL036952
| Credited |
06/02/2019
|
|
|
6
| Balai Debnath(Son) TR-01-007-005-003/33 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL036952
| Credited |
06/02/2019
|
|
|
7
| Suman Debnath(Son) TR-01-007-005-003/34 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL036952
| Credited |
06/02/2019
|
|
|
8
| Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL036952
| Credited |
06/02/2019
|
|
|
9
| Jamuna Debnath(Wife) TR-01-007-005-003/29 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL036952
| Credited |
06/02/2019
|
|
|
10
| Chandan Debnath(Son) TR-01-007-005-003/27 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL036952
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |