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
| Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
12/03/2014
|
|
|
2
| Nanda hari Hrangkhawal(Self) TR-01-007-021-004/26 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
12/03/2014
|
|
|
3
| Ajoy Rupini(Self) TR-01-007-021-004/27 | ST |
Debthang Para
|
P
|
|
|
|
|
|
|
|
|
|
1
| 135 |
135
|
0
|
0
|
135
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
12/03/2014
|
|
|
4
| Naran Siam Kaipeng(Self) TR-01-007-021-004/209 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| UCO BANK | BAGANBAZAR | UCBA0001771 |
|
|
12/03/2014
|
|
|
| Daily Attendence | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |