S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Biswachin Rupini(Self) TR-01-007-019-001/139 | OTHER |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
2
| Kishor Kumar Rupini(Self) TR-01-007-019-001/14 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
26/08/2015
|
|
|
3
| Gangalxmi Rupini(Self) TR-01-007-019-001/149 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
4
| Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
5
| Chandra ham Rupini(Wife) TR-01-007-019-001/154 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
6
| Biraja Rupini(Self) TR-01-007-019-001/156 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
7
| Birbikram Rupini(Self) TR-01-007-019-001/157 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
8
| Ganga devi Rupini(Self) TR-01-007-019-001/158 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
9
| Ganga Laxmi Rupini(Wife) TR-01-007-019-001/160 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
10
| Ranjita Rupini(Wife) TR-01-007-019-001/159 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |