S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Nabwsin Hrangkhawl(Wife) TR-01-007-021-005/132 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
27/11/2019
|
|
|
2
| Dyaknna Hrangkhawal(Self) TR-01-007-021-005/116 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
3
| Chandra sri Hrangkhawal(Self) TR-01-007-021-005/127 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
27/11/2019
|
|
|
4
| Mallika Rangkhal(Self) TR-01-007-021-005/10 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
27/11/2019
|
|
|
5
| D.M lakhi Hrangkhawal(Wife) TR-01-007-021-005/114 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
6
| Maitai Hrangkhawal(Wife) TR-01-007-021-005/115 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
7
| Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
8
| Rabi santi Hregakhawal(Wife) TR-01-007-021-005/134 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
9
| Pulin Hregakhawal(Wife) TR-01-007-021-005/135 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
10
| Lalmeri Hrangkhawal(Wife) TR-01-007-021-005/143 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL030742
| Credited |
26/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |