S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL064661
| Credited |
23/09/2023
|
|
|
2
| Nila Hari Jamatia(Husband) TR-01-007-020-003/37 | ST |
Khamarbari
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL064661
| Credited |
23/09/2023
|
|
|
3
| Tanuja Jamatia(Wife) TR-01-007-020-003/35 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL064661
| Credited |
23/09/2023
|
|
|
4
| Bharati Jamatia(Self) TR-01-007-020-003/3 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL064661
| Credited |
23/09/2023
|
|
|
5
| Atal Kanya Jamatia(Self) TR-01-007-020-003/28 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL064661
| Credited |
23/09/2023
|
|
|
6
| Rashi Rani Jamatia(Self) TR-01-007-020-003/34 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL064661
| Credited |
23/09/2023
|
|
|
7
| Sumitra Jamatia(Wife) TR-01-007-020-003/36 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL064661
| Credited |
23/09/2023
|
|
|
8
| Dhrani Jamatia(Wife) TR-01-007-020-003/31 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL064661
| Credited |
23/09/2023
|
|
|
9
| Pancha Manik Jamatia(Husband) TR-01-007-020-003/32 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL064661
| Credited |
23/09/2023
|
|
|
10
| Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL064661
| Credited |
23/09/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |