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
| Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
2
| Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
3
| Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
4
| Margret Rangkhal(Self) TR-01-007-021-005/3 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
5
| Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
6
| Joynti Kalia(Wife) TR-01-007-021-005/31 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
7
| Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
27/11/2019
|
|
|
8
| Janoki Rangkhal(Self) TR-01-007-021-005/25 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
9
| Ajoy Kr. Hrangkhawl(Self) TR-01-007-021-005/193 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
27/11/2019
|
|
|
10
| Evelin Hrangkhawl(Daughter) TR-01-007-021-005/33 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | G S ROAD EVENING BRANCH | SBIN0006729 |
3001007021WL031681
| Credited |
25/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |