S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| 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
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
2
| Manimala Debbarma(Daughter-in-Law) TR-01-007-021-006/48 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
3
| Doctor Gopal Rupini(Son) TR-01-007-021-006/25 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
4
| Biswajit Rupini(Self) TR-01-007-021-006/26 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
5
| Krishna Gopal Rupini(Self) TR-01-007-021-006/28 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
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
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
7
| Chandra Sing Rupini(Self) TR-01-007-021-006/35 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
8
| Sairabhanu Rupini(Wife) TR-01-007-021-006/36 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
9
| Kiranjoy Rupini(Self) TR-01-007-021-006/205 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
10
| Chandan Kr. Rupini(Son) TR-01-007-021-006/22 | ST |
Purba Sardu Karkari-III Baidya Chandra Para, Hari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL0101707
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |