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
| Parakanya Koloi(Self) TR-01-007-021-001/169 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
2
| Gayananda Kalai(Self) TR-01-007-021-001/20 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
3
| Jugalti Kalai(Self) TR-01-007-021-001/23 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
4
| Sonarai Kalai(Self) TR-01-007-021-001/28 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
5
| Sabir Kalai(Self) TR-01-007-021-001/186 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
6
| Bikhu Rani Debbarma(Wife) TR-01-007-021-001/168 | ST |
Budrai Colony Para
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
7
| Sunil Kalai(Husband) TR-01-007-021-001/170 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
8
| Parimal Kalai(Self) TR-01-007-021-001/185 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
9
| Madan Kalai(Self) TR-01-007-021-001/17 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
10
| Harendra Kalai(Son) TR-01-007-021-001/22 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 1 | 0 | | | | | | | | | | | | | | |