S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
2
| Nila Hari Jamatia(Husband) TR-01-007-020-003/37 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0149244
| Credited |
13/01/2023
|
|
|
3
| Joyanti Jamatia(Self) TR-01-007-020-003/24 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
4
| Bharati Jamatia(Self) TR-01-007-020-003/3 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
5
| Atal Kanya Jamatia(Self) TR-01-007-020-003/28 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
6
| Rashi Rani Jamatia(Self) TR-01-007-020-003/34 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
7
| Sumitra Jamatia(Wife) TR-01-007-020-003/36 | ST |
Khamarbari
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
8
| Dhrani Jamatia(Wife) TR-01-007-020-003/31 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
9
| Pancha Manik Jamatia(Husband) TR-01-007-020-003/32 | ST |
Khamarbari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL0149244
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |