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
| Charanmani Rupini(Self) TR-01-007-021-001/106 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
2
| Anil Debbarma(Self) TR-01-007-021-001/101 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
3
| Suchitra Rupini(Wife) TR-01-007-021-001/103 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
4
| Sashi Rani Rupini(Daughter) TR-01-007-021-001/104 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
5
| Ashok Debbarma TR-01-007-021-001/100 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
6
| Bikram Rupini(Self) TR-01-007-021-001/107 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
7
| Radhamanik Kalai(Self) TR-01-007-021-001/108 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
8
| Shukrapada Debbarma(Self) TR-01-007-021-001/109 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
9
| Biswa Kanya Kalai(Daughter) TR-01-007-021-001/113 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |