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
| Rangmala Begam (Mia )(Wife) TR-01-007-021-005/24 | OTHER |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| | | |
3001007WL056867
| Credited |
02/06/2015
|
|
|
2
| Leo Hrangkhawal(Self) TR-01-007-021-005/39 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| | | |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
3
| Dharmachandra Hrangkhawal(Self) TR-01-007-021-005/56 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| | | |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
4
| Zirsri Hrangkhawal(Wife) TR-01-007-021-005/48 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
5
| Lakhiham Hrangkhawal(Self) TR-01-007-021-005/55 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
6
| Kabita Hrangkhawl(Wife) TR-01-007-021-005/174 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
|
1
| 135 |
135
|
0
|
0
|
135
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
7
| Sandam Hrangkhawl(Self) TR-01-007-021-005/184 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL056867
| Credited |
02/06/2015
|
|
|
8
| Sailen Hrangkhawl(Self) TR-01-007-021-005/183 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
9
| Khela Kr Hrangkhawal(Son) TR-01-007-021-005/60 | ST |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
P
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
10
| Dalim Rangkhal(Self) TR-01-007-021-005/177 | OTHER |
Purba Sardu Karkari-IV Part of babumani Para
|
P
|
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007021WL053727
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 8 | | | | | | | | | | | | | | |