S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Diyem Swari Rupini (Debbarma)(Self) TR-01-007-021-002/189 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
2
| Rekha Rani Hrangkahwl(Self) TR-01-007-021-002/173 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
3
| Bikram Manik Rupini(Self) TR-01-007-021-002/177 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
4
| Binod Ranjan Rupini(Husband) TR-01-007-021-002/187 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
5
| Datta Chran Kaloi(Son) TR-01-007-021-002/6 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
6
| Rabijoy Rupini(Self) TR-01-007-021-002/66 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
7
| Jagat Hrankhawal(Son) TR-01-007-021-002/29 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
8
| Minasanti Hrankhawal(Wife) TR-01-007-021-002/32 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
9
| Joylaxmi Rupini(Wife) TR-01-007-021-002/50 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |