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
| Mayna Jamatia(Wife) TR-01-007-020-002/78 | ST |
Moharbari (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0125577
| Credited |
03/11/2022
|
|
|
2
| Bishnu Kumari Jamatia(Wife) TR-01-007-020-002/79 | ST |
Moharbari (West)
|
P
|
P
|
P
|
A
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0125577
| Credited |
03/11/2022
|
|
|
3
| Java Swari Jamatia(Wife) TR-01-007-020-002/80 | ST |
Moharbari (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | TELIAMURA | ICIC0002147 |
3001007WL0125577
| Credited |
03/11/2022
|
|
|
4
| Champa Jamatia(Wife) TR-01-007-020-002/74 | ST |
Moharbari (West)
|
P
|
P
|
P
|
A
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL0125577
| Credited |
03/11/2022
|
|
|
5
| Dhanya Laxmi Jamatia(Self) TR-01-007-020-002/73 | ST |
Moharbari (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL0125577
| Credited |
03/11/2022
|
|
|
6
| Biswa Laxmi Jamatia(Wife) TR-01-007-020-002/81 | ST |
Moharbari (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL0125577
| Credited |
03/11/2022
|
|
|
7
| Braja Sundari Jamatia(Wife) TR-01-007-020-002/82 | ST |
Moharbari (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL0125577
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 7 | | | | | | | | | | | | | | |