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
| Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035807
| Credited |
03/03/2015
|
|
|
2
| Teresa Hrangkhawl(Self) TR-01-007-021-004/175 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035807
| Credited |
11/03/2015
|
|
|
3
| Esther Hrangkhawl(Self) TR-01-007-021-004/178 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035807
| Credited |
11/03/2015
|
|
|
4
| Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035807
| Credited |
11/03/2015
|
|
|
5
| Udai Shanti Hrangkhawl(Wife) TR-01-007-021-004/177 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
|
|
4
| 140 |
560
|
0
|
0
|
560
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035807
| Credited |
03/03/2015
|
|
|
6
| Bishnu hari Hrangkhawal(Self) TR-01-007-021-004/19 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035807
| Credited |
03/03/2015
|
|
|
7
| Krishna Manik Hrangkhawl(Self) TR-01-007-021-004/177 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035807
| Credited |
11/03/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |