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
| Faya Ch. Rupini(Self) TR-01-007-019-001/111 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
2
| Bhadra Kr. Rupini(Self) TR-01-007-019-001/12 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
3
| Surjya Kr. Rupini(Self) TR-01-007-019-001/120 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
4
| Ramdhan Rupini(Self) TR-01-007-019-001/124 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
26/08/2015
|
|
|
5
| Padma Mohan Rupini(Self) TR-01-007-019-001/125 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
26/08/2015
|
|
|
6
| Anjali Rupini(Self) TR-01-007-019-001/126 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
7
| Rabi Kanya Rupini(Self) TR-01-007-019-001/128 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
8
| Nitai Nanda Rupini(Self) TR-01-007-019-001/133 | ST |
South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
9
| Pradip Kr. Rupini(Self) TR-01-007-019-001/137 | OTHER |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
10
| Hari Narayan Rupini(Self) TR-01-007-019-001/130 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL010962
| Credited |
26/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |