S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Karnajoy Rupini(Self) TR-01-007-021-002/115 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
27/11/2019
|
|
|
2
| Bishu Chandra Rupini(Self) TR-01-007-021-002/122 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
26/11/2019
|
|
|
3
| Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
26/11/2019
|
|
|
4
| Suchitra Rupini(Wife) TR-01-007-021-002/102 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
26/11/2019
|
|
|
5
| Kajal Rupini(Wife) TR-01-007-021-002/110 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
26/11/2019
|
|
|
6
| Bidhyaswari Rupini(Daughter) TR-01-007-021-002/111 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
26/11/2019
|
|
|
7
| Rajendra Rupini(Self) TR-01-007-021-002/116 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
26/11/2019
|
|
|
8
| Anadapada Rupini(Self) TR-01-007-021-002/104 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL032303
| Credited |
27/11/2019
|
|
|
9
| Rammanik Rupini(Self) TR-01-007-021-002/119 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL032303
| Credited |
25/11/2019
|
|
|
10
| Kabirat Rupini(Self) TR-01-007-021-002/155 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL032303
| Credited |
25/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |