S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Roli Hrangkhawal(Wife) TR-01-007-021-004/15 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
2
| Pradhan Hai Hrangkhawl(Self) TR-01-007-021-004/159 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
3
| Sonahai Hrangkhawl(Self) TR-01-007-021-004/163 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
4
| Dabamantikhal Hrankhal(Wife) TR-01-007-021-004/124 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
5
| Narayan Hrangkhawl(Self) TR-01-007-021-004/160 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
6
| Munishiyk(Wife) TR-01-007-021-004/14 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
7
| Radhashri Hrangkhol(Wife) TR-01-007-021-004/135 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
8
| Baishakhaning Hrangkhal(Wife) TR-01-007-021-004/100 | ST |
Debthang Para
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
9
| Pratipar Hrankhal(Wife) TR-01-007-021-004/118 | ST |
Debthang Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026504
|
|
|
|
|
10
| Dhanyaham Hrankhawal(Wife) TR-01-007-021-002/9 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL026504
| Credited |
16/10/2018
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 7 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |