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
| Newly Jamatia(Daughter) TR-01-007-019-003/148 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| | | |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
2
| Sushil Kr. Jamatia(Self) TR-01-007-019-003/15 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
3
| Subidra Jamatia TR-01-007-019-003/150 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
4
| Gita Jamatia(Wife) TR-01-007-019-003/149 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
5
| Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 | OTHER |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
6
| Sabalini Jamatia(Self) TR-01-007-019-003/141 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
7
| Namita Jamatia(Self) TR-01-007-019-003/144 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
8
| Gopaswari Jamatia(Self) TR-01-007-019-003/147 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
9
| Samel Kumar Jamatia(Self) TR-01-007-019-003/151 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL000970
| Credited |
04/06/2019
|
|
|
10
| Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 | OTHER |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL003553
| Credited |
24/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |