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
| Keinasiam Kaipeng(Self) TR-01-007-021-003/81 | 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
| Lalsutthang Kaipeng(Self) TR-01-007-021-003/71 | 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
|
|
|
3
| Paul Kaipeng(Self) TR-01-007-021-003/85 | 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
| Joysori Kaipeng(Self) TR-01-007-021-003/80 | 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
|
|
|
5
| Rengdonsiam Kaipeng(Self) TR-01-007-021-003/76 | 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
| Bodbarmukto Kaipeng(Self) TR-01-007-021-003/84 | 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
|
|
|
7
| Debgian Kaipeng(Self) TR-01-007-021-003/68 | 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
|
|
|
8
| Dhankhitlian Kaipeng(Self) TR-01-007-021-003/70 | 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
| Shibor Rang Kaipeng(Self) TR-01-007-021-003/77 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
10
| Joymanseak Kaipeng(Self) TR-01-007-021-003/78 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.63 |
1466.3
|
0
|
0
|
1466.3
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL005919
| Credited |
31/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |