S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gita rani Rupini(Wife) TR-01-007-021-002/133 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
2
| Rabikanya Rupini(Wife) TR-01-007-021-002/136 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
3
| Drupati Rupini(Wife) TR-01-007-021-002/138 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
4
| Radha Manguri Rupini(Self) TR-01-007-021-002/34 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
5
| Mina Rupini(Self) TR-01-007-021-002/186 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
6
| Anna Laxmi Rupini(Wife) TR-01-007-021-002/135 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
7
| Khagendra Rupini(Self) TR-01-007-021-002/137 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
8
| Basanti kalai(Wife) TR-01-007-021-002/150 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
9
| Sanjit Debbarma(Self) TR-01-007-021-002/164 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
10
| Jobori Kalai(Daughter) TR-01-007-021-002/140 | ST |
Joydhan Para
|
P
|
P
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL025568
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | | | | | | | | | | | | | | |