S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ratana Rupini(Self) TR-01-007-021-001/133 | ST |
Budrai Colony Para
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
|
|
|
|
|
2
| Manindra Debbarma(Self) TR-01-007-021-002/128 | ST |
Joydhan Para
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
|
|
|
|
|
3
| Rabi Kanya Rupini(Wife) TR-01-007-021-001/135 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
| Credited |
24/08/2023
|
|
|
4
| Chandra Bali Kalai(Wife) TR-01-007-021-001/136 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
| Credited |
24/08/2023
|
|
|
5
| Rajakini Rupini(Wife) TR-01-007-021-001/88 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
| Credited |
24/08/2023
|
|
|
6
| Haripada Kalai(Self) TR-01-007-021-001/96 | ST |
Budrai Colony Para
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 217 |
434
|
0
|
0
|
434
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
| Credited |
24/08/2023
|
|
|
7
| Joyram Kalai(Self) TR-01-007-021-001/129 | ST |
Budrai Colony Para
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 217 |
434
|
0
|
0
|
434
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
| Credited |
24/08/2023
|
|
|
8
| Charan Joy Rupini(Self) TR-01-007-021-001/7 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039035
| Credited |
24/08/2023
|
|
|
9
| Ratan Debbarma(Self) TR-01-007-005-002/29 | ST |
Joydhan Para
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL039035
|
|
|
|
|
10
| Dharmananda Kalai(Brother) TR-01-007-021-001/137 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL039035
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |