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
| Sandhya rani Hrangkhal(Wife) TR-01-007-021-004/102 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
05/09/2014
|
|
|
2
| Amardhani kaipang(Self) TR-01-007-021-004/107 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
05/09/2014
|
|
|
3
| Malraklian kaipang(Self) TR-01-007-021-004/108 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
05/09/2014
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |