S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gangaswari rupini(Wife) TR-01-007-021-002/108 | ST |
Joydhan Para
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
2
| Chandraswari Rupini(Wife) TR-01-007-021-002/109 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
3
| Gangaham Debbarma(Self) TR-01-007-021-002/101 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
30/03/2015
|
|
|
4
| Biswalaxmi Rupini(Wife) TR-01-007-021-002/105 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
5
| Purnamanik Rupini(Self) TR-01-007-021-002/102 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
30/03/2015
|
|
|
6
| Bina Rupini(Wife) TR-01-007-021-002/104 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
7
| Kajal Rupini(Wife) TR-01-007-021-002/110 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
30/03/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |