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
| Parakanya Koloi(Self) TR-01-007-021-001/169 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
05/10/2019
|
|
|
2
| Sabir Kalai(Self) TR-01-007-021-001/186 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
3
| Amar Hrangkhawl(Self) TR-01-007-021-001/188 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
4
| Subha Laxmi Debbarma(Wife) TR-01-007-021-001/164 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
5
| Parimal Kalai(Self) TR-01-007-021-001/185 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
6
| Madan Kalai(Self) TR-01-007-021-001/17 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
7
| Dhanmani Kalai(Self) TR-01-007-021-001/183 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
8
| Harendra Kalai(Son) TR-01-007-021-001/22 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
9
| Tanni Kalai(Self) TR-01-007-021-001/226 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
10
| Ashok Kumar Kalai(Son) TR-01-007-021-001/224 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007021WL022576
| Credited |
05/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |