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
| Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
2
| Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
3
| Udai Shanti Hrangkhawl(Wife) TR-01-007-021-004/177 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
4
| Mangal Pada Rangkhal(Wife) TR-01-007-021-004/149 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
5
| Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 | ST |
Debthang Para
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
6
| Namita Hrangkhawal(Wife) TR-01-007-021-004/12 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
7
| Chandan Kr.Hrangkhal(Self) TR-01-007-021-004/129 | ST |
Debthang Para
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
8
| Chandanham Hrangkhal(Wife) TR-01-007-021-004/132 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL021630
| Credited |
16/12/2017
|
|
|
| Daily Attendence | 8 | 8 | 7 | 6 | 2 | 2 | | | | | | | | | | | | | | |