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
| Sadaining Hrangkhal(Wife) TR-01-007-021-004/64 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
01/12/2012
|
|
|
2
| Rabisiyam Hrangkhal(Wife) TR-01-007-021-004/61 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
01/12/2012
|
|
|
3
| Lalthoming Hrangkhal(Wife) TR-01-007-021-004/66 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
01/12/2012
|
|
|
4
| Nainsiyam Kaipeng(Wife) TR-01-007-021-004/68 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
01/12/2012
|
|
|
5
| Gandhi Shri Hrangkhawl (Begam)(Daughter-in-Law) TR-01-007-021-004/69 | OTHER |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
01/12/2012
|
|
|
6
| Biransri Hrangkhawal(Sister-in-Law) TR-01-007-021-004/7 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
01/12/2012
|
|
|
7
| Jharnahum Hrangkhal(Wife) TR-01-007-021-004/62 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
01/12/2012
|
|
|
8
| Baishakh Kumar Hrangkhal(Self) TR-01-007-021-004/65 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
01/12/2012
|
|
|
9
| Sabita Debbarma(Daughter) TR-01-007-021-004/70 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
01/12/2012
|
|
|
10
| Miritsome Kaipeng(Self) TR-01-007-021-004/63 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
01/12/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |