S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Bakulrani hrangkhawl(Wife) TR-01-007-021-004/1 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
2
| Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
3
| Padha Chang Hrangkhal(Wife) TR-01-007-021-004/154 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
4
| Baisack Santi Hrangkhal(Wife) TR-01-007-021-004/145 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
5
| Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 | ST |
Debthang Para
|
P
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
6
| Chandanham Hrangkhal(Wife) TR-01-007-021-004/132 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |