S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Dhegal lakhi Kaipeng(Self) TR-01-007-021-005/7 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
19/08/2012
|
|
|
2
| Margret Rangkhal(Self) TR-01-007-021-005/3 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
3
| Rahila Rangkhal(Self) TR-01-007-021-005/23 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
4
| Pramod Kalai(Son) TR-01-007-021-005/5 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
5
| Ranipar Rangakhal(Wife) TR-01-007-021-005/13 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
6
| Sambhu Laxmi Hrangkhawal(Self) TR-01-007-021-005/16 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
7
| Janoki Rangkhal(Self) TR-01-007-021-005/25 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
8
| Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
9
| Sunapar Rangkhal(Wife) TR-01-007-021-005/8 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/08/2012
|
|
|
10
| Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 | ST |
Babumani Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
19/08/2012
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |