S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Nabwsin Hrangkhawl(Wife) TR-01-007-021-005/132 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
27/11/2019
|
|
|
2
| Sarita Kalai(Wife) TR-01-007-021-005/147 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
3
| Chandra sri Hrangkhawal(Self) TR-01-007-021-005/127 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
27/11/2019
|
|
|
4
| Rabining Hrangkhawl(Self) TR-01-007-021-005/157 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
5
| Joshna Hrangkhawl(Self) TR-01-007-021-005/154 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL033829
| Credited |
04/12/2019
|
|
|
6
| Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
7
| Rabi santi Hregakhawal(Wife) TR-01-007-021-005/134 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
8
| Pulin Hregakhawal(Wife) TR-01-007-021-005/135 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
9
| Lalmeri Hrangkhawal(Wife) TR-01-007-021-005/143 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031681
| Credited |
26/11/2019
|
|
|
10
| Maitoi Hrankhawal (Kuki)(Self) TR-01-007-021-005/156 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007021WL031681
| Credited |
25/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |