S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Runu Hrangkhal(Self) TR-01-007-021-002/147 | ST |
Joydhan Para
|
P
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/09/2014
|
|
|
2
| Lai Phang Bahadur Hrangkhal(Self) TR-01-007-021-002/149 | ST |
Joydhan Para
|
P
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/09/2014
|
|
|
3
| Jullie Hrangkhal(Self) TR-01-007-021-002/158 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/09/2014
|
|
|
4
| Subodh Kalai(Self) TR-01-007-021-002/140 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
25/09/2014
|
|
|
5
| Bhagaban Kalai(Self) TR-01-007-021-002/150 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
25/09/2014
|
|
|
6
| Sharat Chandra Debbarma(Self) TR-01-007-021-002/152 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | Khumulwng | PUNB0181320 |
|
|
25/09/2014
|
|
|
| Daily Attendence | 6 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |