S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gobinda Kalai(Self) TR-01-007-021-001/114 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
2
| Suchitra Rupini(Wife) TR-01-007-021-001/103 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
3
| Rambhabati Kalai TR-01-007-021-001/44 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
4
| Ranjit Rupini(Self) TR-01-007-021-001/92 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL037437
| Credited |
07/02/2019
|
|
|
5
| Madan Kalai(Son) TR-01-007-021-001/98 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
6
| Ashok Debbarma TR-01-007-021-001/100 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
7
| Radhamanik Kalai(Self) TR-01-007-021-001/108 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
8
| Rabikanya Debbarma(Wife) TR-01-007-021-001/109 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
9
| Harekrishna Rupini(Self) TR-01-007-021-001/99 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL037437
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |