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
| Purna Joy Rupini(Self) TR-01-007-019-001/10 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
2
| Pabitra Rupini(Son) TR-01-007-019-001/11 | ST |
South Hadrai 3 Changlug Para Kuki Colony Tuichakma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
3
| Sabita Debbarma A(Wife) TR-01-007-019-001/125 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
4
| Kanak Kumar Rupini(Son) TR-01-007-019-001/166 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
5
| Bikram Joy Rupini(Self) TR-01-007-019-001/6 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
6
| Sabitra Hari Jamatia(Self) TR-01-007-019-001/80 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
7
| Sandhya Rani Rupini Chakma(Self) TR-01-007-025-001/196 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
8
| Amardip Rupini(Self) TR-01-007-025-001/207 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033824
| Credited |
28/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |