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
| Johnee Jamatia(Daughter-in-Law) TR-01-007-020-003/1 | ST |
Khamarbari
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001007020WL036175
|
|
|
|
|
2
| Kastor Raj Jamatia(Son) TR-01-007-020-003/17 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| | | |
3001007020WL036175
| Credited |
17/10/2015
|
|
|
3
| Shubha Rani Jamatia(Self) TR-01-007-020-003/19 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| | | |
3001007020WL036175
| Credited |
16/10/2015
|
|
|
4
| Santi Bala Jamatia(Self) TR-01-007-020-003/15 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007020WL036175
| Credited |
16/10/2015
|
|
|
5
| Kamala Pati Jamatia(Wife) TR-01-007-020-003/11 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007020WL036175
| Credited |
16/10/2015
|
|
|
6
| Arpana Jamatia(Self) TR-01-007-020-003/13 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL036175
| Credited |
17/10/2015
|
|
|
7
| Nasadha Jamatia(Self) TR-01-007-020-003/18 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL036175
| Credited |
16/10/2015
|
|
|
8
| Maesh Jamatia(Self) TR-01-007-020-003/16 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL036175
| Credited |
16/10/2015
|
|
|
9
| Shilaba Jamatia(Self) TR-01-007-020-003/14 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL036175
| Credited |
16/10/2015
|
|
|
10
| Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL036175
| Credited |
16/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |