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
| Rabilong Rupini(Self) TR-01-007-021-002/40 | 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
| Basanti Rupini(Wife) TR-01-007-021-002/64 | 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
| Radha Kanya Rupini(Wife) TR-01-007-021-002/65 | 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
|
|
|
4
| Bishu Narayan Rupini(Self) TR-01-007-021-002/193 | 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
| Uttam Kr. Rupini(Self) TR-01-007-021-002/195 | 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
| Manik Munda(Husband) TR-01-007-021-002/31 | 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
|
|
|
7
| Jaisthalaxmi Rupini(Wife) TR-01-007-021-002/25 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001383
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |