S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Purba Chandra Hrankhawal(Self) TR-01-007-021-002/90 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019171
| Credited |
20/11/2017
|
|
|
2
| Chintamoni Hrankhawal(Self) TR-01-007-021-002/87 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019171
| Credited |
20/11/2017
|
|
|
3
| Sanjoy Hrankhawal(Son) TR-01-007-021-002/46 | ST |
Joydhan Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019171
|
|
|
|
|
4
| Femila Hrangkhawl(Sister) TR-01-007-021-005/91 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019171
| Credited |
20/11/2017
|
|
|
5
| Sudhanya Kumar Hrankhawal(Self) TR-01-007-021-002/48 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019171
| Credited |
20/11/2017
|
|
|
6
| Chandrajoy Hrangkhawl(Son) TR-01-007-021-004/32 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019171
| Credited |
20/11/2017
|
|
|
7
| Kamal Chandra Hrankhawal(Self) TR-01-007-021-002/96 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL019171
| Credited |
20/11/2017
|
|
|
8
| Dhanyaham Hrankhawal(Wife) TR-01-007-021-002/9 | ST |
Joydhan Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL019171
|
|
|
|
|
9
| Uday Kumar Hrankhawal(Self) TR-01-007-021-002/47 | ST |
Joydhan Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007021WL019171
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |