S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Nakhatra Mohan Jamatia(Self) TR-01-007-020-003/76 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
21/12/2013
|
|
|
2
| Jusmila Jamatia(Daughter) TR-01-007-020-003/80 | ST |
Khamarbari
|
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
21/12/2013
|
|
|
3
| Kajal Jamatia(Self) TR-01-007-020-003/81 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
21/12/2013
|
|
|
4
| Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
21/12/2013
|
|
|
5
| Nitya Radha Jamatia(Self) TR-01-007-020-003/79 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
21/12/2013
|
|
|
6
| Joti Rani Jamatia(Self) TR-01-007-020-003/74 | ST |
Khamarbari
|
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AGARTALA | SBIN0000002 |
|
|
21/12/2013
|
|
|
7
| Usha Debi Jamatia(Self) TR-01-007-020-003/78 | ST |
Khamarbari
|
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | Canara Bank | CNRB0004149 |
|
|
21/12/2013
|
|
|
8
| Jamona Jamatia(Self) TR-01-007-020-003/75 | ST |
Khamarbari
|
P
|
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
|
|
21/12/2013
|
|
|
9
| Durga Bhakti Jamatia(Self) TR-01-007-020-003/82 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
|
|
21/12/2013
|
|
|
| Daily Attendence | 6 | 8 | 9 | | | | | | | | | | | | | | |