S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| 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
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0100186
| Credited |
27/08/2022
|
|
|
2
| Anjali Rupini(Self) TR-01-007-019-001/126 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0100186
| Credited |
27/08/2022
|
|
|
3
| Uma Sankar Rupini(Son) TR-01-007-019-001/128 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0100186
| Credited |
27/08/2022
|
|
|
4
| Madhu Mati Rupini(Wife) TR-01-007-019-001/13 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0100186
| Credited |
27/08/2022
|
|
|
5
| Gangalxmi Rupini(Self) TR-01-007-019-001/149 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0100186
| Credited |
27/08/2022
|
|
|
6
| Hari Narayan Rupini(Self) TR-01-007-019-001/130 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL0100186
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |