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
| Thongmunsiak hrangkhawl(Wife) TR-01-007-021-004/185 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
29/01/2020
|
|
|
2
| Dewn Hei Hrangkhawl(Self) TR-01-007-021-004/186 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
29/01/2020
|
|
|
3
| Bikram Manik Hrangkhawl(Self) TR-01-007-021-004/186 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
29/01/2020
|
|
|
4
| Rainai ham Hrangkhawl TR-01-007-021-004/193 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
29/01/2020
|
|
|
5
| Noboidhan Kaipeng (Hrangkhawl)(Self) TR-01-007-021-004/201 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
28/01/2020
|
|
|
6
| Geeta Kaipeng (Hrangkhawl)(Self) TR-01-007-021-004/204 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
28/01/2020
|
|
|
7
| Putul Hrangkhawl(Wife) TR-01-007-021-004/205 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
29/01/2020
|
|
|
8
| Gangapati Hrangkhawl(Self) TR-01-007-021-004/206 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
28/01/2020
|
|
|
9
| Budhi knna Hrangkhawal(Wife) TR-01-007-021-004/18 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
29/01/2020
|
|
|
10
| Kumarham Kaipeng(Self) TR-01-007-021-004/202 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL035991
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |