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
| Binarani Debbarma(Wife) TR-01-007-021-006/20 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
29/01/2020
|
|
|
2
| Padhma Chandra Rupini(Self) TR-01-007-021-006/21 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
30/01/2020
|
|
|
3
| Manoj Kr. Rupini(Self) TR-01-007-021-006/23 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
31/01/2020
|
|
|
4
| Karna Joy Rupini(Self) TR-01-007-021-006/27 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
31/01/2020
|
|
|
5
| Biruja Rupini(Wife) TR-01-007-021-006/28 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
31/01/2020
|
|
|
6
| Lalita Rupini(Wife) TR-01-007-021-006/29 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
31/01/2020
|
|
|
7
| Baidya Mani Rupini(Self) TR-01-007-021-006/202 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
31/01/2020
|
|
|
8
| Sandhya Rani Rupini(Self) TR-01-007-021-006/207 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
31/01/2020
|
|
|
9
| Asha Devi Rupini(Wife) TR-01-007-021-006/208 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007024WL038963
| Credited |
29/01/2020
|
|
|
10
| Chandra Bali Rupini(Self) TR-01-007-021-006/25 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007024WL038963
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |