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
| Neihongrani Kaipeng(Wife) TR-01-007-021-003/110 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
2
| Agukha Kaipeng(Self) TR-01-007-021-003/66 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
3
| Kriseklian Kaipeng(Self) TR-01-007-021-003/67 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
01/08/2015
|
|
|
4
| Neisutlal kaipang(Self) TR-01-007-021-003/60 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
5
| Neihang Suam Kaipeng(Self) TR-01-007-021-003/121 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
6
| Neichong Thang kaipang(Self) TR-01-007-021-003/55 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
7
| Gorangao Hori kaipang(Self) TR-01-007-021-003/57 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
8
| Dehor Thang Kaipeng(Self) TR-01-007-021-003/64 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
9
| Janata Babu Kaipeng(Self) TR-01-007-021-003/120 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL005919
| Credited |
01/08/2015
|
|
|
10
| Mingbou kaipang(Self) TR-01-007-021-003/59 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007021WL005919
| Credited |
01/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |