S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
2
| Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
3
| Nandapar Halam(Wife) TR-01-007-021-005/45 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
4
| Joynti Kalia(Wife) TR-01-007-021-005/31 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
5
| Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
6
| Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
7
| Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
8
| Bersutpar Hrangkhawl(Daughter) TR-01-007-021-005/34 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
9
| Wilson Hrangkhawl(Son) TR-01-007-021-005/54 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL009684
| Credited |
29/06/2021
|
|
|
10
| Pal Hrangkhawal(Son) TR-01-007-021-005/44 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL009684
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |