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
| Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 | OTHER |
Babumani Para
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
2
| Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
3
| Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
4
| Priti Hrangkhawl(Self) TR-01-007-021-005/192 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
5
| Rabining Hrangkhawl(Self) TR-01-007-021-005/157 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
6
| Teri Hrangkhawl(Wife) TR-01-007-021-005/164 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
7
| Karuna Debbarma Hrangkhawl(Self) TR-01-007-021-005/182 | ST |
Babumani Para
|
P
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
8
| Rachel Hrangkhawl(Self) TR-01-007-021-005/160 | ST |
Babumani Para
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001386
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 8 | 7 | 7 | 5 | 3 | | | | | | | | | | | | | | |