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
| Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | BADHARGHAT | PUNB0072720 |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
2
| Fulkumari Jamatia(Wife) TR-01-007-020-003/111 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
3
| Puspa Jamatia(Self) TR-01-007-020-003/118 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
4
| Bidhaswari Jamatia(Self) TR-01-007-020-003/115 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
5
| Basanti Jamatia(Self) TR-01-007-020-003/110 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
6
| Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL018586
| Credited |
09/09/2019
|
|
|
7
| Bilambita Jamatia(Self) TR-01-007-020-003/112 | ST |
Khamarbari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL018586
|
|
|
|
|
8
| Priti Jamatia(Self) TR-01-007-020-003/117 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
9
| Mallika Rani Jamatia(Self) TR-01-007-020-003/120 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
10
| Jharna Jamatia(Self) TR-01-007-020-003/121 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007020WL018586
| Credited |
07/09/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |