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
| Rabi Kr. Rupini(Self) TR-01-007-019-001/78 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
2
| Manju Radha Rupini(Self) TR-01-007-019-001/79 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
3
| Agun Joy Rupini(Self) TR-01-007-019-001/8 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
4
| Sabitra Hari Jamatia(Self) TR-01-007-019-001/80 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
5
| Harischandra Rupini(Self) TR-01-007-019-001/82 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
6
| Mukunda Manik Rupini(Self) TR-01-007-019-001/7 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
7
| Falgun Narayan Rupini(Son) TR-01-007-019-001/73 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
8
| Ananta Rabi Rupini(Self) TR-01-007-019-001/75 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
9
| Karna Sing Rupini(Self) TR-01-007-019-001/76 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
25/08/2015
|
|
|
10
| Purna Narayan Rupini(Self) TR-01-007-019-001/77 | ST |
South Hadrai 1 Murising Para Kali Kumar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL010962
| Credited |
26/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |