S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Neiber Siam kaipang(Wife) TR-01-007-021-003/54 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
2
| Vyainela siyam kaipang(Wife) TR-01-007-021-003/58 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
3
| Ganga Man Hoi Kaipeng(Self) TR-01-007-021-003/62 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
4
| Neisutlal kaipang(Self) TR-01-007-021-003/60 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
5
| Thandaham Kaipeng(Wife) TR-01-007-021-003/137 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
6
| Robi Siuam kaipang(Wife) TR-01-007-021-003/55 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
7
| Andolot Suri kaipang(Wife) TR-01-007-021-003/57 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
8
| Lianin Hoi kaipang(Wife) TR-01-007-021-003/61 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
9
| Molihow Kaipeng(Self) TR-01-007-021-003/139 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
10
| Mingbou kaipang(Self) TR-01-007-021-003/59 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007021WL002575
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |