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
| Pratab Kalai(Son) TR-01-007-021-001/138 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
2
| Smriti Kalai(Self) TR-01-007-021-001/157 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
3
| Durpati Kalai(Self) TR-01-007-021-001/158 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
4
| Subha Laxmi Debbarma(Wife) TR-01-007-021-001/164 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
5
| Dipali Debbarma(Wife) TR-01-007-021-001/162 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
6
| Mangal Laxmi Debbarma(Wife) TR-01-007-021-001/140 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
7
| Pushpa Debbarma(Wife) TR-01-007-021-001/141 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
8
| Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
9
| Bishu Kr. Kalai(Self) TR-01-007-021-001/12 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
10
| Jwlaya Kalai(Self) TR-01-007-021-001/14 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL012726
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |