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
| Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 | ST |
Debthang Para
|
P
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
2
| Rani kumari Rupini(Wife) TR-01-007-021-004/27 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
3
| Lalsairem Hrangkhawal(Wife) TR-01-007-021-004/3 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
4
| Karsumson Hrangkhawal(Self) TR-01-007-021-004/34 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
5
| Malika Hrangkhawl(Self) TR-01-007-021-004/224 | ST |
Debthang Para
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
6
| Munisut Hrangkhawal(Wife) TR-01-007-021-004/29 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
7
| Mahendra Hrangkhawal(Self) TR-01-007-021-004/25 | ST |
Debthang Para
|
P
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL001382
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |