S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mohar Suam Kaipeng(Self) TR-01-007-021-003/90 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
2
| Bulpanlakhi kaipang(Self) TR-01-007-021-003/91-A | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
3
| Tobilrung Kaipeng(Self) TR-01-007-021-003/92 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
4
| Depgan Naran Kaipeng(Self) TR-01-007-021-004/229 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
20/05/2020
|
|
|
5
| Chang Rasahi Kaipeng(Wife) TR-01-007-021-003/86 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
6
| Shipdairani Kaipeng(Wife) TR-01-007-021-003/87 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
7
| Ansuthoi Kaipeng(Wife) TR-01-007-021-003/89 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
8
| Lalmoni Kaipeng(Self) TR-01-007-021-003/86 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
9
| DM Kaipeng(Self) TR-01-007-021-004/225 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003082
| Credited |
20/05/2020
|
|
|
10
| Gongamanlal Kaipeng(Son) TR-01-007-021-003/88 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007021WL003082
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |