S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rabi Kr. Rupini(Self) TR-01-007-019-001/78 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL016449
| Credited |
03/10/2017
|
|
|
2
| Manju Radha Rupini(Self) TR-01-007-019-001/79 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL016449
| Credited |
07/10/2017
|
|
|
3
| Brinda Druti Rupini(Wife) TR-01-007-019-001/81 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL016449
| Credited |
07/10/2017
|
|
|
4
| Biswa Joy Rupini(Self) TR-01-007-019-001/46 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL016449
| Credited |
03/10/2017
|
|
|
5
| Hari Laxmi Rupini(Wife) TR-01-007-019-001/54 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007WL016449
| Credited |
07/10/2017
|
|
|
6
| Ahalla Debi Rupini(Wife) TR-01-007-019-001/40 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL016449
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |