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
| Padmarani kaipang(Wife) TR-01-007-021-004/116 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
2
| Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
3
| Puspa Shri Hrangkhawl(Daughter) TR-01-007-021-004/23 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
4
| Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
5
| Udai Shanti Hrangkhawl(Wife) TR-01-007-021-004/177 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
6
| Atarani Hrangkhawl(Wife) TR-01-007-021-004/222 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
7
| Michilpar Hrangkhawl(Self) TR-01-007-021-004/218 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
8
| Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
9
| Joymangal hrangkhawl(Father) TR-01-007-021-004/173 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
10
| Chandanham Hrangkhal(Wife) TR-01-007-021-004/132 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL020738
| Credited |
12/12/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |