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
| Chitjoy Hrankhawal(Son) TR-01-007-021-002/36 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
|
|
18/02/2014
|
|
|
2
| Santining Hrankhawal(Self) TR-01-007-021-002/4 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
|
|
18/02/2014
|
|
|
3
| Lalparmawi Hrangkhawl(Wife) TR-01-007-021-002/37 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
4
| Radha Manguri Rupini(Self) TR-01-007-021-002/34 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
5
| Dhanyapar Hrankhawal(Self) TR-01-007-021-002/39 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
6
| Sudhanya Kumar Hrankhawal(Self) TR-01-007-021-002/48 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
7
| Sunil Rupini(Self) TR-01-007-021-002/51 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/02/2014
|
|
|
8
| Budhirong Rupini(Self) TR-01-007-021-002/54 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
18/02/2014
|
|
|
9
| Jagnyamoni Hrankhawal(Self) TR-01-007-021-002/33 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
|
|
18/02/2014
|
|
|
10
| Joylaxmi Rupini(Wife) TR-01-007-021-002/50 | ST |
Joydhan Para
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
18/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |