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
| Rasna Hrankhawal(Daughter) TR-01-007-021-002/1 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
2
| Drupati Debbarma(Wife) TR-01-007-021-002/127 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
3
| Chaitramanik Rupini(Self) TR-01-007-021-002/131 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
4
| Radha Chandra Hrangkhal(Self) TR-01-007-021-002/148 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
5
| Bishu Laxmi Rupini(Self) TR-01-007-021-002/113 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
6
| Purni Chandra Hrankhawal(Self) TR-01-007-021-002/12 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
7
| Rabilon Hrankhawal(Self) TR-01-007-021-002/10 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
8
| Thaithakcharan Rupini(Self) TR-01-007-021-002/133 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
9
| Iswarpada Rupini(Self) TR-01-007-021-002/144 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
10
| Subodh Kalai(Self) TR-01-007-021-002/140 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
18/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |