S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Hari shree Hrangkhawal(Wife) TR-01-007-021-005/54 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
4
| 173 |
692
|
0
|
0
|
692
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001384
| Credited |
14/06/2018
|
|
|
2
| Deb Kr Hrangkhawal(Self) TR-01-007-021-005/58 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
4
| 173 |
692
|
0
|
0
|
692
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001384
| Credited |
14/06/2018
|
|
|
3
| Chaijoy Hrangkhawal(Husband) TR-01-007-021-005/59 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
4
| 173 |
692
|
0
|
0
|
692
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001384
| Credited |
14/06/2018
|
|
|
4
| Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
4
| 173 |
692
|
0
|
0
|
692
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001384
| Credited |
14/06/2018
|
|
|
5
| Bishnu pada Hrangkhawal(Self) TR-01-007-021-005/77 | ST |
Babumani Para
|
P
|
P
|
P
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001384
| Credited |
14/06/2018
|
|
|
6
| Sunapar Rangkhal(Wife) TR-01-007-021-005/8 | ST |
Babumani Para
|
P
|
P
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001384
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |