S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Hanna Jamatia(Self) TR-01-007-019-003/153 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL032684
| Credited |
30/10/2015
|
|
|
2
| Birbahadur Jamatia(Self) TR-01-007-019-003/158 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL032684
| Credited |
29/10/2015
|
|
|
3
| Mangal Rani Jamatia(Self) TR-01-007-019-003/161 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL032684
| Credited |
30/10/2015
|
|
|
4
| Raja Mohan Jamatia(Self) TR-01-007-019-003/172 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL032684
| Credited |
29/10/2015
|
|
|
5
| Biren Jamatia(Self) TR-01-007-019-003/173 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL032684
| Credited |
29/10/2015
|
|
|
6
| Sunil Kanya Jamatia(Wife) TR-01-007-019-003/37 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL032684
| Credited |
29/10/2015
|
|
|
7
| Shanti Kumar Jamatia(Self) TR-01-007-019-003/167 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL032684
| Credited |
30/10/2015
|
|
|
8
| Uttam Kr. Jamatia(Self) TR-01-007-019-003/190 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL032684
| Credited |
29/10/2015
|
|
|
9
| Sadhana Devi Jamatia(Self) TR-01-007-019-003/159 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL032684
| Credited |
30/10/2015
|
|
|
10
| Ragini Jamatia(Self) TR-01-007-019-003/170 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL032684
| Credited |
29/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |