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
| Kajal Jamatia(Self) TR-01-007-020-003/81 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| | | |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
2
| Sarmila Jamatia(Self) TR-01-007-020-003/95 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
3
| Nitya Radha Jamatia(Self) TR-01-007-020-003/79 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
4
| Hemlata Jamatia(Self) TR-01-007-020-003/87 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007020WL049647
| Credited |
02/01/2021
|
|
|
5
| Usha Debi Jamatia(Self) TR-01-007-020-003/78 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
6
| Krishna Radha Jamatia(Self) TR-01-007-020-003/97 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
7
| Durga Bhakti Jamatia(Self) TR-01-007-020-003/82 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
8
| Sukumala Jamatia(Self) TR-01-007-020-003/8 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
9
| Champa Bati Jamatia(Self) TR-01-007-020-003/96 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
10
| Kabita Jamatia(Self) TR-01-007-020-003/93 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007020WL049647
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |