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
| Bhadra Kr. Rupini(Self) TR-01-007-019-001/12 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
2
| Surjya Kr. Rupini(Self) TR-01-007-019-001/120 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
3
| Bijitra rani Jamatia Rupini(Daughter) TR-01-007-019-001/124 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
4
| Anjali Rupini(Self) TR-01-007-019-001/126 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
5
| Rabi Kanya Rupini(Self) TR-01-007-019-001/128 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
6
| Madhu Mati Rupini(Wife) TR-01-007-019-001/13 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
7
| Krishna Debi Rupini(Wife) TR-01-007-019-001/130 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
8
| Biswachin Rupini(Self) TR-01-007-019-001/139 | OTHER |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
9
| Kishor Kumar Rupini(Self) TR-01-007-019-001/14 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
10
| Pradip Kr. Rupini(Self) TR-01-007-019-001/137 | OTHER |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007025WL016878
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |