S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kishin Siam Kaipeng(Self) TR-01-007-021-003/102 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| | | |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
2
| Dhananjay kaipeng(Self) TR-01-007-021-003/1 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| | | |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
3
| Shib Nai Lian Kaipeng(Self) TR-01-007-021-003/111 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| | | |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
4
| Mohor Hum Kaipeng(Wife) TR-01-007-021-003/111 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
5
| Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031865
| Credited |
28/02/2015
|
|
|
6
| Deb Jar Siam Kaipeng(Self) TR-01-007-021-003/107 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
7
| Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
8
| Jokhomu Rim Kaipeng(Self) TR-01-007-021-003/109 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
9
| Bijoy Kumar Kaipeng(Husband) TR-01-007-021-003/100 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
10
| Mahasanti kaipeng(Wife) TR-01-007-021-003/1 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031865
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |