S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Hari Kumar Jahar(Son) TR-01-003-004-003/70 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| | | |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
2
| Belpati Jhara(Wife) TR-01-003-004-003/77 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
3
| Bandha Jhara(Son) TR-01-003-004-003/9 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
4
| Anjali Jahar(Self) TR-01-003-004-003/68 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
5
| Bahadur Goyala(Son) TR-01-003-004-003/54 | ST |
Hatimara
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005138
|
|
|
|
|
6
| Laxmi Jahar(Self) TR-01-003-004-003/55 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
7
| Surja Lal Goyal(Self) TR-01-003-004-003/56 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
8
| Jogesh Jhra(Self) TR-01-003-004-003/58 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
9
| Manuranjan Jhara(Self) TR-01-003-004-003/53 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003004WL005138
| Credited |
05/08/2017
|
|
|
10
| Panna Jhara(Self) TR-01-003-004-003/61 | ST |
Hatimara
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL005138
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |