S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
|
2
| 226 |
452
|
0
|
0
|
452
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
2
| Santi Rani Rangkhal(Self) TR-01-007-021-004/151 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
3
| Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
4
| Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
5
| Michilpar Hrangkhawl(Self) TR-01-007-021-004/218 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
6
| Harilakhi Hrangkhawal(Wife) TR-01-007-021-004/17 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
7
| Bishnu hari Hrangkhawal(Self) TR-01-007-021-004/19 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
8
| Bakul lakhi Hrangkhawal(Son) TR-01-007-021-004/25 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
9
| Purnichung Hrangkhal(Self) TR-01-007-021-004/154 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
10
| Chandan Kr.Hrangkhal(Self) TR-01-007-021-004/129 | ST |
Debthang Para
|
P
|
P
|
2
| 226 |
452
|
0
|
0
|
452
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL125753
| Credited |
25/04/2024
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |