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
| Anil Rupini(Son) TR-01-007-019-001/111 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
|
|
|
|
|
2
| Hira Debi Rupini(Wife) TR-01-007-019-001/12 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
3
| Surjya Kr. Rupini(Self) TR-01-007-019-001/120 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
4
| Anjali Rupini(Self) TR-01-007-019-001/126 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
5
| Uma Sankar Rupini(Son) TR-01-007-019-001/128 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
6
| Madhu Mati Rupini(Wife) TR-01-007-019-001/13 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
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
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
8
| Kishor Kumar Rupini(Self) TR-01-007-019-001/14 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
9
| Gangalxmi Rupini(Self) TR-01-007-019-001/149 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0089555
| Credited |
30/03/2022
|
|
|
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
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL0089555
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |