S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Dash Rani Kalai(Wife) TR-01-007-021-001/90 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL009837
| Credited |
24/07/2019
|
|
|
2
| Shubhadra Kalai(Wife) TR-01-007-021-001/96 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL009837
| Credited |
24/07/2019
|
|
|
3
| Karmati Kalai(Wife) TR-01-007-021-001/98 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL009837
| Credited |
24/07/2019
|
|
|
4
| Rajakini Rupini(Wife) TR-01-007-021-001/88 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL009837
| Credited |
24/07/2019
|
|
|
5
| Charan Joy Rupini(Self) TR-01-007-021-001/7 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL009837
| Credited |
24/07/2019
|
|
|
6
| Pradip Kalai(Self) TR-01-007-021-001/93 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL009837
| Credited |
24/07/2019
|
|
|
7
| Shib Charan Kalai(Brother) TR-01-007-021-001/91 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL009837
| Credited |
23/07/2019
|
|
|
8
| Harendra Kalai(Self) TR-01-007-021-001/87 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL022650
| Credited |
05/10/2019
|
|
|
9
| Malati Kalai(Sister) TR-01-007-021-001/91 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL009837
| Credited |
23/07/2019
|
|
|
10
| Pushpa Rupini(Wife) TR-01-007-021-001/99 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
188
|
0
|
2068
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007021WL009837
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |