S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Bishno Narayan Rupini(Self) TR-01-007-021-002/5 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
2
| Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
3
| Charandan Rupini(Wife) TR-01-007-021-002/72 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
4
| Narayanswari Rupini(Wife) TR-01-007-021-002/73 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
5
| Heba Hrankhawal(Daughter) TR-01-007-021-002/84 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
6
| Gitarani Rupini(Daughter) TR-01-007-021-002/54 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
7
| Monasri Kaloi(Wife) TR-01-007-021-002/55 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
8
| Joymanik Rupini(Self) TR-01-007-021-002/58 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
9
| Joynaran Rupini(Self) TR-01-007-021-002/59 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
10
| Agonjoy Rupini(Self) TR-01-007-021-002/88 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | | | | | | | | | | | | | | |