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
| Puspa Shri Hrangkhawl(Daughter) TR-01-007-021-004/23 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
| Credited |
02/12/2017
|
|
|
2
| Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 | ST |
Debthang Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
| Credited |
02/12/2017
|
|
|
3
| Rani kumari Rupini(Wife) TR-01-007-021-004/27 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
| Credited |
02/12/2017
|
|
|
4
| Golapi Hrangkhawal(Self) TR-01-007-021-004/28 | ST |
Debthang Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
|
|
|
|
|
5
| Lalsairem Hrangkhawal(Wife) TR-01-007-021-004/3 | ST |
Debthang Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
|
|
|
|
|
6
| Khalmang siyak Hrangkhawal(Wife) TR-01-007-021-004/30 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
| Credited |
02/12/2017
|
|
|
7
| Malika Hrangkhawl(Self) TR-01-007-021-004/224 | ST |
Debthang Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
|
|
|
|
|
8
| Munisut Hrangkhawal(Wife) TR-01-007-021-004/29 | ST |
Debthang Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL019761
| Credited |
02/12/2017
|
|
|
9
| Bakul lakhi Hrangkhawal(Son) TR-01-007-021-004/25 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL019761
| Credited |
02/12/2017
|
|
|
10
| Raseri Hrangkhawal(Wife) TR-01-007-021-004/35 | ST |
Debthang Para
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL019761
| Credited |
02/12/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |