S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Biswalaxmi Rupini(Wife) TR-01-007-021-002/105 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
2
| Chandraswari Rupini(Wife) TR-01-007-021-002/109 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
3
| Kajal Rupini(Wife) TR-01-007-021-002/110 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
4
| Bidhyaswari Rupini(Daughter) TR-01-007-021-002/111 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
5
| Kartikjoy Rupini(Self) TR-01-007-021-002/108 | ST |
Joydhan Para
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
6
| Purnamanik Rupini(Self) TR-01-007-021-002/102 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
7
| Anadapada Rupini(Self) TR-01-007-021-002/104 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |