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
| Radha Kanya Kalai(Sister) TR-01-007-021-001/9 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
25/11/2019
|
|
|
2
| Adhin Kumar Hrangkhal(Self) TR-01-007-021-002/151 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
3
| Kaiswapati Hrangkhawl(Wife) TR-01-007-021-002/168 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
4
| Sarnamala Debbarma(Wife) TR-01-007-021-002/98 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
5
| Ruthi Hrangkhawl(Daughter) TR-01-007-021-005/1 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
25/11/2019
|
|
|
6
| Pomi Hrangkhawl(Self) TR-01-007-021-002/200 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
7
| Charanlaxmi Hrankhawal(Self) TR-01-007-021-002/86 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
8
| Lalvarmoi Hrangkhawl(Wife) TR-01-007-021-004/158 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL030742
| Credited |
25/11/2019
|
|
|
9
| Budhulaxmi Debbarma(Wife) TR-01-007-021-002/60 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL030742
| Credited |
25/11/2019
|
|
|
10
| Ram Mohan Kalai(Son) TR-01-007-021-001/8 | ST |
Budrai Colony Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001007021WL030742
| Credited |
25/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |