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
| Bishnu Debnath(Self) TR-01-007-005-003/26 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
2
| Ranjan Debnath(Son) TR-01-007-005-003/3 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
3
| Chandan Debnath(Son) TR-01-007-005-003/30 | OTHER |
Maniram Para, Nath Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL121440
|
|
|
|
|
4
| Lalita Debnath(Self) TR-01-007-005-003/31 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
5
| Bikash Bhatacharjee(Self) TR-01-007-005-003/32 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
6
| Balai Debnath(Son) TR-01-007-005-003/33 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
7
| Swapna Debbarma(Wife) TR-01-007-005-003/24 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
8
| Jamuna Debnath(Wife) TR-01-007-005-003/29 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
9
| Chandan Debnath(Son) TR-01-007-005-003/27 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL121440
| Credited |
24/04/2024
|
|
|
10
| Manmohan Nath Bhowmik(Son) TR-01-007-005-003/28 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL121440
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |