S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 Rupini(Sister) TR-01-007-021-002/53 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
|
|
18/02/2014
|
|
|
2
| Surjyaram Hrankhawal(Son) TR-01-007-021-002/4 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
3
| Parija Rupini(Wife) TR-01-007-021-002/51 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
4
| Mungkurui Rupini(Son) TR-01-007-021-002/56 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
5
| Kusum Mala Rupini(Wife) TR-01-007-021-002/58 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
6
| Banabashi Rupini(Wife) TR-01-007-021-002/59 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
7
| Gitarani Rupini(Daughter) TR-01-007-021-002/54 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
8
| Monasri Kaloi(Wife) TR-01-007-021-002/55 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
9
| Budhulaxmi Debbarma(Wife) TR-01-007-021-002/60 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
18/02/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |