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
| Renapan siyam Kaipeng(Self) TR-01-007-021-005/112 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| | | |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
2
| Pramila Kaipeng(Wife) TR-01-007-021-005/106 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
3
| Ganga dyal Kaipeng(Self) TR-01-007-021-005/108 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
4
| Sumitra Reang(Daughter) TR-01-007-021-005/109 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
5
| Dilip Kr Hrangkhawal(Self) TR-01-007-021-005/123 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
6
| Mingbouhow Kaipeng(Self) TR-01-007-021-005/102 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
7
| Adhyachandra Kaipeng(Self) TR-01-007-021-005/103 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
|
1
| 135 |
135
|
0
|
0
|
135
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
8
| Sibarlal Kaipeng(Self) TR-01-007-021-005/101 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
9
| Naisuth lal Kaipeng(Self) TR-01-007-021-005/105 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
10
| lilpumthang Hrangakhawal(Self) TR-01-007-021-005/110 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 9 | | | | | | | | | | | | | | |