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
| Keshhari Jamatia(Self) TR-01-007-006-002/132 | ST |
Trisahbari (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001007WL035177
| Credited |
12/10/2015
|
|
|
2
| Ganhari Jamatia(Self) TR-01-007-006-002/26 | ST |
Trisahbari (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001007WL035177
| Credited |
12/10/2015
|
|
|
3
| Bhakti Devi Jamatia(Self) TR-01-007-006-002/64 | ST |
Trisahbari (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL035177
| Credited |
19/10/2015
|
|
|
4
| Ruprani Jamatia(Self) TR-01-007-006-002/73 | ST |
Trisahbari (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL035177
| Credited |
19/10/2015
|
|
|
5
| Lila Pati Jamatia(Wife) TR-01-007-006-002/47 | ST |
Trisahbari (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL035177
| Credited |
12/10/2015
|
|
|
6
| Rabinson Jamatia(Self) TR-01-007-006-002/33 | ST |
Trisahbari (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL035177
| Credited |
19/10/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |