S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Karnajoy Rupini(Self) TR-01-007-021-002/115 | ST |
Joydhan Para
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
2
| Jaistharang Rupini(Wife) TR-01-007-021-002/119 | ST |
Joydhan Para
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
3
| Bishu Chandra Rupini(Self) TR-01-007-021-002/122 | ST |
Joydhan Para
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
4
| Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 | ST |
Joydhan Para
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
5
| Bishu Narayan Rupini(Self) TR-01-007-021-002/193 | ST |
Joydhan Para
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
6
| Ratan Mani Rupini(Son) TR-01-007-021-002/143 | ST |
Joydhan Para
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
7
| Kabirat Rupini(Self) TR-01-007-021-002/155 | ST |
Joydhan Para
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
8
| Bina Debbarma Rupini(Wife) TR-01-007-021-002/192 | ST |
Joydhan Para
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | Jirania | SBIN0018506 |
3001007WL003294
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 8 | 7 | | | | | | | | | | | | | | |