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
| Sudhanya Kumar Hrankhawal(Self) TR-01-007-021-002/48 | ST |
Joydhan Para
|
P
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
05/09/2014
|
|
|
2
| Joymanik Rupini(Self) TR-01-007-021-002/58 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
05/09/2014
|
|
|
3
| Budhirong Rupini(Self) TR-01-007-021-002/54 | ST |
Joydhan Para
|
P
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
05/09/2014
|
|
|
4
| Kartikjoy Rupini(Self) TR-01-007-021-002/56 | ST |
Joydhan Para
|
P
|
P
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
05/09/2014
|
|
|
| Daily Attendence | 4 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |