S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bijoy Kumar Kaipeng(Husband) TR-01-007-021-003/100 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
2
| Deb Jar Siam Kaipeng(Self) TR-01-007-021-003/107 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
3
| Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
4
| Jokhomu Rim Kaipeng(Self) TR-01-007-021-003/109 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
5
| An Man Siam Kaipeng(Self) TR-01-007-021-003/112 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
6
| Debparshri Kaipeng(Wife) TR-01-007-021-003/124 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
7
| Onelal Lami Kaipeng(Self) TR-01-007-021-003/127 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
8
| Laltuksanti Kaipeng(Self) TR-01-007-021-003/13 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
9
| Lalthomkim Kaipeng(Self) TR-01-007-021-003/129 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL049562
| Credited |
17/04/2015
|
|
|
10
| Darmanlian Kaipeng(Self) TR-01-007-021-003/117 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |