S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Lal lian Hrangkhawl(Self) TR-01-007-021-004/194 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
03/02/2013
|
|
|
2
| Misil Kr. Hrangkgawl(Husband) TR-01-007-021-004/195 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
03/02/2013
|
|
|
3
| Niharlian Kaipeng(Husband) TR-01-007-021-004/196 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
03/02/2013
|
|
|
4
| Lalrochhungi Hrangkhawl TR-01-007-021-004/198 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
03/02/2013
|
|
|
5
| Reena Hrangkhawl TR-01-007-021-004/199 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
03/02/2013
|
|
|
6
| Pariknna Hrangkhawal(Wife) TR-01-007-021-004/19 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
03/02/2013
|
|
|
7
| Merina Hrangkhawl TR-01-007-021-004/194 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
03/02/2013
|
|
|
8
| Kumarham Kaipeng(Self) TR-01-007-021-004/202 | ST |
Debthang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
03/02/2013
|
|
|
9
| Anthuihai Kaipeng(Wife) TR-01-007-021-004/189 | ST |
Purba Sardu Karkari-V Part of Debthang Para, Krish
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
03/02/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |