S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Budhi Kr Hrangkhawal(Self) TR-01-007-021-005/34 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| | | |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
2
| Jasmine Hrangkhawl(Daughter) TR-01-007-021-005/4 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
3
| Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
4
| Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
5
| Margret Rangkhal(Self) TR-01-007-021-005/3 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
6
| Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
12/04/2018
|
|
|
7
| Priti Hrangkhawl(Self) TR-01-007-021-005/192 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
8
| Joynti Kalia(Wife) TR-01-007-021-005/31 | ST |
Babumani Para
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
9
| Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 | ST |
Babumani Para
|
P
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL031751
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 9 | 8 | | | | | | | | | | | | | | |