S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ranjit Rupini(Self) TR-01-007-021-006/208 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| | | |
3001007WL029633
| Credited |
27/11/2018
|
|
|
2
| Padhma Chandra Rupini(Self) TR-01-007-021-006/21 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
3
| Binarani Debbarma(Wife) TR-01-007-021-006/20 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
4
| Baidya Mani Rupini(Self) TR-01-007-021-006/202 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
5
| Chandra Mohan Rupini(Self) TR-01-007-021-006/196 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
6
| Ganga Rupini(Wife) TR-01-007-021-006/197 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
7
| Falgun Joy Rupini(Self) TR-01-007-021-006/199 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
8
| Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
9
| Sandhya Rani Rupini(Self) TR-01-007-021-006/207 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
10
| Kiranjoy Rupini(Self) TR-01-007-021-006/205 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL029633
| Credited |
27/11/2018
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |