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
| Kiran Chandra Hrankhawal(Husband) TR-01-007-021-002/30 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
|
|
18/02/2014
|
|
|
2
| Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
3
| Joylaxmi Hrankhawal(Self) TR-01-007-021-002/21 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
4
| Mahajoy Rupini(Husband) TR-01-007-021-002/188 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
5
| Bimal Debbarma(Husband) TR-01-007-021-002/189 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
6
| Pancha Kumar Hrankhawal(Self) TR-01-007-021-002/22 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
7
| Mina Rupini(Self) TR-01-007-021-002/186 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
8
| Dhananjoy Hrankhawal(Self) TR-01-007-021-002/27 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
9
| Khagendra Hrankhawal(Self) TR-01-007-021-002/3 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
10
| Joypar Hrankhawal(Self) TR-01-007-021-002/23 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
18/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |