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
| Sukhpati Jamatia(Wife) TR-01-007-020-003/59 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| | | |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
2
| Minati Jamatia(Wife) TR-01-007-020-003/64 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
3
| Srimati Jamatia(Wife) TR-01-007-020-003/62 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
4
| Golak Kanya Jamatia(Wife) TR-01-007-020-003/53 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
5
| Manik Kumari Jamatia(Self) TR-01-007-020-003/55 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
6
| Pramsakhi Jamatia(Wife) TR-01-007-020-003/56 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
7
| Hari Kumari Jamatia(Wife) TR-01-007-020-003/57 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
8
| Mati Kanya Jamatia(Self) TR-01-007-020-003/58 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
9
| Samir Kr Jamatia(Self) TR-01-007-020-003/63 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
27/11/2015
|
|
|
10
| Mina Rani Jamatia(Sister-in-Law) TR-01-007-020-003/61 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL045963
| Credited |
01/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |