S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mungkurui Rupini(Wife) TR-01-007-021-002/78 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036848
| Credited |
03/03/2015
|
|
|
2
| Purnamahan Rupini(Self) TR-01-007-021-002/81 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036848
| Credited |
03/03/2015
|
|
|
3
| Swarna Laxmi Rupini(Wife) TR-01-007-021-002/93 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036848
| Credited |
03/03/2015
|
|
|
4
| Budhhijoy Rupini(Self) TR-01-007-021-002/79 | ST |
Joydhan Para
|
P
|
P
|
|
|
|
|
2
| 140 |
280
|
0
|
0
|
280
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036848
| Credited |
03/03/2015
|
|
|
5
| Kiran Kumar Rupini(Self) TR-01-007-021-002/93 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036848
| Credited |
11/03/2015
|
|
|
6
| Ganta Narayan Rupini(Self) TR-01-007-021-002/99 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL036848
| Credited |
03/03/2015
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |