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
| brajoy mohan bongcheer Hrangkhawal(Self) TR-01-007-021-004/5 | ST |
Debthang Para
|
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
16/11/2012
|
|
|
2
| Bijoy bahadur Hrangkhawal(Self) TR-01-007-021-004/6 | ST |
Debthang Para
|
|
P
|
P
|
P
|
P
|
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
16/11/2012
|
|
|
3
| Ful kumari Hrangkhawal(Self) TR-01-007-021-004/50 | ST |
Debthang Para
|
|
P
|
P
|
P
|
|
|
3
| 124 |
372
|
0
|
0
|
372
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
16/11/2012
|
|
|
4
| Ashing Hrangkhawal(Wife) TR-01-007-021-004/48 | ST |
Debthang Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
16/11/2012
|
|
|
5
| Tabsuth Hrangkhawal(Self) TR-01-007-021-004/49 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
|
P
|
P
|
P
|
P
|
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
16/11/2012
|
|
|
6
| naichanlashi Kaipeng(Wife) TR-01-007-021-004/56 | ST |
Debthang Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
16/11/2012
|
|
|
7
| Sambhudhan Hrangkhawal(Wife) TR-01-007-021-004/55 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
16/11/2012
|
|
|
8
| Biraj kanya Hrangkhawal(Self) TR-01-007-021-004/57 | ST |
Debthang Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
16/11/2012
|
|
|
9
| Sarath Ch Hrangkhawal(Self) TR-01-007-021-004/53 | ST |
Debthang Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
16/11/2012
|
|
|
10
| Madhu ham Molsom(Wife) TR-01-007-021-004/54 | ST |
Debthang Para
|
|
P
|
|
|
|
|
1
| 124 |
124
|
0
|
0
|
124
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
16/11/2012
|
|
|
| Daily Attendence | 0 | 10 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |