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
| Brajabasi Kalai(Self) TR-01-007-021-001/91 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3001007WL001380
| Credited |
14/06/2018
|
|
|
2
| Dash Rani Kalai(Wife) TR-01-007-021-001/90 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
3
| Bibinashri Kalai(Daughter) TR-01-007-021-001/124 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
4
| Tara Rupini(Wife) TR-01-007-021-001/125 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
5
| Kamal Kalai(Self) TR-01-007-021-001/181 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
6
| Hiramanta Kalai(Self) TR-01-007-021-001/182 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
7
| Harendra Kalai(Self) TR-01-007-021-001/87 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
8
| Nityananda Kalai(Grandson) TR-01-007-021-001/137 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001380
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |