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
| Sarita Kalai(Wife) TR-01-007-021-005/147 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
2
| Prajapati Kalai(Wife) TR-01-007-021-005/149 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
3
| Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 | SC |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
4
| Amit Hrangkhawl(Self) TR-01-007-021-005/167 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
05/10/2019
|
|
|
5
| Rama Shanti Hrangkhawl(Daughter) TR-01-007-021-005/175 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
6
| Rabining Hrangkhawl(Self) TR-01-007-021-005/157 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
7
| Joshna Hrangkhawl(Self) TR-01-007-021-005/154 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
05/10/2019
|
|
|
8
| Teri Hrangkhawl(Wife) TR-01-007-021-005/164 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL022576
| Credited |
07/10/2019
|
|
|
9
| Rachel Hrangkhawl(Self) TR-01-007-021-005/160 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL022576
| Credited |
05/10/2019
|
|
|
10
| Maitoi Hrankhawal (Kuki)(Self) TR-01-007-021-005/156 | ST |
Babumani Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007021WL022576
| Credited |
05/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |