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
| Dharmaham Hrankhawal(Wife) TR-01-007-021-002/11 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
2
| Drupati Debbarma(Wife) TR-01-007-021-002/127 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
3
| Gita Rani Debbarma(Wife) TR-01-007-021-002/156 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
4
| Neite Hrangkhawal(Self) TR-01-007-021-002/161 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
5
| Budhakanya Debbarma(Wife) TR-01-007-021-002/128 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
6
| Lilati Rupini(Wife) TR-01-007-021-001/133 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
7
| Chandra Bali Kalai(Wife) TR-01-007-021-001/136 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
8
| Sujata Kalai(Wife) TR-01-007-021-001/127 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL026062
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 6 | 1 | | | | | | | | | | | | | | |