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
| Rainaipar Hrangkhawal(Wife) TR-01-007-021-005/61 | 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
| Rumi Hrangkhawl(Wife) TR-01-007-021-005/78 | 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 |
25/11/2019
|
|
|
3
| Durgaham Rangkhal(Wife) TR-01-007-021-005/80 | 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
|
|
|
4
| Daibangshian Rangkhal(Daughter) TR-01-007-021-005/81 | 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
|
|
|
5
| Pradip Hrangkhawal(Son) TR-01-007-021-005/66 | 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
|
|
|
6
| Doil Hrangkhawal(Son) TR-01-007-021-005/69 | 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
| Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 | 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
|
|
|
8
| Bishnu pada Hrangkhawal(Self) TR-01-007-021-005/77 | 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
| Sunapar Rangkhal(Wife) TR-01-007-021-005/8 | 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 |
25/11/2019
|
|
|
10
| Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |