S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mangal Ch Hrangkhawal(Self) TR-01-007-021-004/1 | ST |
Debthang Para
|
P
|
P
|
P
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
3001007021WL038321
| Credited |
10/03/2015
|
|
|
2
| Sangh hari Hrangkhawal(Self) TR-01-007-021-004/12 | ST |
Debthang Para
|
P
|
P
|
P
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
3001007021WL038321
| Credited |
10/03/2015
|
|
|
3
| Nunmagi Hrangkhal(Self) TR-01-007-021-004/127 | ST |
Debthang Para
|
P
|
P
|
P
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL038321
| Credited |
10/03/2015
|
|
|
4
| Naisumning Hrangkhawal(Self) TR-01-007-021-004/13 | ST |
Debthang Para
|
P
|
P
|
|
|
|
|
2
| 140 |
280
|
0
|
0
|
280
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL038321
| Credited |
10/03/2015
|
|
|
5
| Rajo Kumar Hrangkhal(Self) TR-01-007-021-004/145 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
|
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL038321
| Credited |
14/03/2015
|
|
|
6
| Chandan Kr.Hrangkhal(Self) TR-01-007-021-004/129 | ST |
Debthang Para
|
P
|
|
|
|
|
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL038321
| Credited |
10/03/2015
|
|
|
| Daily Attendence | 6 | 5 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |