S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pradip kumar Kaipeng(Brother) TR-01-007-021-003/63 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| | | |
3001007021WL042299
| Credited |
30/03/2015
|
|
|
2
| Sut Mandhan Kaipeng(Self) TR-01-007-021-003/93 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
30/03/2015
|
|
|
3
| Muli Kanya Kaipeng(Daughter) TR-01-007-021-003/63 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
30/03/2015
|
|
|
4
| Naijam siyak kaipeng(Wife) TR-01-007-021-003/9 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
19/03/2015
|
|
|
5
| Choutta Dam Siam kaipang(Wife) TR-01-007-021-003/51 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
19/03/2015
|
|
|
6
| Kumar kaipang(Self) TR-01-007-021-003/53 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
30/03/2015
|
|
|
7
| Nairichinlian kaipeng(Self) TR-01-007-021-003/6 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
30/03/2015
|
|
|
8
| Lokhimandhoni Kaipeng(Self) TR-01-007-021-003/72 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
19/03/2015
|
|
|
9
| Hard Liyakthang kaipeng(Self) TR-01-007-021-003/9 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042299
| Credited |
19/03/2015
|
|
|
10
| Bhakta Rani kaipang(Wife) TR-01-007-021-003/53 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL042299
| Credited |
30/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |