S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Puspaning Hrankhawal(Wife) TR-01-007-021-002/17 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021477
| Credited |
14/12/2017
|
|
|
2
| Arati Hrangkhawl(Self) TR-01-007-021-002/185 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021477
| Credited |
14/12/2017
|
|
|
3
| Brajapada Hrangkhawl(Son) TR-01-007-021-002/197 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021477
| Credited |
14/12/2017
|
|
|
4
| Subodh Kumar Hrangkhawl(Self) TR-01-007-021-002/198 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021477
| Credited |
14/12/2017
|
|
|
5
| Uttam Hrangkhawl(Son) TR-01-007-021-002/176 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021477
| Credited |
14/12/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |