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
| Shyama Debi Jamatia(Wife) TR-01-007-020-003/72 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL041172
| Credited |
24/08/2023
|
|
|
2
| Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL041172
| Credited |
24/08/2023
|
|
|
3
| Joti Rani Jamatia(Self) TR-01-007-020-003/74 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AGARTALA | SBIN0000002 |
3001007WL041172
| Credited |
24/08/2023
|
|
|
4
| Jamona Jamatia(Self) TR-01-007-020-003/75 | ST |
Khamarbari
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNJAVAN | SBIN0004545 |
3001007WL0053869
| Credited |
05/09/2023
|
|
|
5
| Usha Debi Jamatia(Self) TR-01-007-020-003/78 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL041172
| Credited |
24/08/2023
|
|
|
6
| Ringki Jamatia(Daughter) TR-01-007-020-003/76 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL041172
| Credited |
24/08/2023
|
|
|
7
| Sukumala Jamatia(Self) TR-01-007-020-003/8 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL041172
| Credited |
24/08/2023
|
|
|
8
| Alaka Jamatia(Wife) TR-01-007-020-003/52 | ST |
Khamarbari
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL041172
| Credited |
24/08/2023
|
|
|
9
| Ananda Rani Jamatia(Wife) TR-01-007-020-003/68 | ST |
Khamarbari
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL041172
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |