S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mina Hrangkhal(Self) TR-01-007-021-004/140 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3001007021WL037464
| Credited |
11/03/2015
|
|
|
2
| Baisack Santi Hrangkhal(Wife) TR-01-007-021-004/145 | ST |
Debthang Para
|
P
|
P
|
|
|
|
|
2
| 140 |
280
|
0
|
0
|
280
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL037464
| Credited |
04/03/2015
|
|
|
3
| Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 | ST |
Debthang Para
|
P
|
|
|
|
|
|
1
| 140 |
140
|
0
|
0
|
140
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL037464
| Credited |
04/03/2015
|
|
|
4
| Naisumning Hrangkhawal(Self) TR-01-007-021-004/13 | ST |
Debthang Para
|
P
|
P
|
P
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL037464
| Credited |
04/03/2015
|
|
|
5
| Rajo Kumar Hrangkhal(Self) TR-01-007-021-004/145 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL037464
| Credited |
11/03/2015
|
|
|
6
| Sukra Kumar Hrangkhawal(Self) TR-01-007-021-004/146 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL037464
| Credited |
04/03/2015
|
|
|
7
| Ranjan Hrangkhawal(Self) TR-01-007-021-004/147 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
|
|
4
| 140 |
560
|
0
|
0
|
560
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007021WL037464
| Credited |
11/03/2015
|
|
|
| Daily Attendence | 7 | 6 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |