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
| Mati Kanya Jamatia(Wife) TR-01-007-020-003/37 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL003103
| Credited |
10/09/2014
|
|
|
2
| Lakhi Jamatia(Self) TR-01-007-020-003/39 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL003103
| Credited |
10/09/2014
|
|
|
3
| Bindumati Jamatia(Wife) TR-01-007-020-003/43 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL003103
| Credited |
10/09/2014
|
|
|
4
| Hari Ch Jamatia(Self) TR-01-007-020-003/44 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL003103
| Credited |
10/09/2014
|
|
|
5
| Shyamali Jamatia(Wife) TR-01-007-020-003/42 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL003103
| Credited |
10/09/2014
|
|
|
6
| Bina Rani Jamatia(Self) TR-01-007-020-003/40 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL003103
| Credited |
10/09/2014
|
|
|
7
| Dipali Jamatia(Wife) TR-01-007-020-003/41 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL003103
| Credited |
10/09/2014
|
|
|
8
| Lila Debi Jamatia(Wife) TR-01-007-020-003/4 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL003103
| Credited |
10/09/2014
|
|
|
9
| Sumitra Jamatia(Wife) TR-01-007-020-003/36 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL003103
| Credited |
10/09/2014
|
|
|
10
| Srimati Jamatia(Self) TR-01-007-020-003/45 | OTHER |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL003103
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |