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
| Karnajoy Rupini(Self) TR-01-007-021-002/115 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
2
| Bishu Chandra Rupini(Self) TR-01-007-021-002/122 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
3
| Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
4
| Ratan Mani Rupini(Son) TR-01-007-021-002/143 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042347
| Credited |
30/03/2015
|
|
|
5
| Rammanik Rupini(Self) TR-01-007-021-002/119 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL042347
| Credited |
19/03/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |