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
| Rajeswari Jamatia(Self) TR-01-007-020-003/6 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
3001007020WL002718
| Credited |
19/06/2019
|
|
|
2
| Tamali Jamatia(Wife) TR-01-007-020-003/5 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007020WL002718
| Credited |
19/06/2019
|
|
|
3
| Malati Jamatia(Self) TR-01-007-020-003/7 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007020WL002718
| Credited |
19/06/2019
|
|
|
4
| Sukumala Jamatia(Self) TR-01-007-020-003/8 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL002718
| Credited |
19/06/2019
|
|
|
5
| Lila Debi Jamatia(Wife) TR-01-007-020-003/4 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL002718
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |