S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Janata Rani Jamatia(Wife) TR-01-007-019-003/83 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026844
| Credited |
30/09/2015
|
|
|
2
| Chandra Jamatia(Self) TR-01-007-019-003/157 | OTHER |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 142 |
994
|
0
|
0
|
994
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026844
| Credited |
01/10/2015
|
|
|
3
| Ajoy Purna Jamatia(Self) TR-01-007-019-003/174 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026844
| Credited |
01/10/2015
|
|
|
4
| Bala Laxmi Jamatia(Self) TR-01-007-019-003/176 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026844
| Credited |
30/09/2015
|
|
|
5
| Krishn Kumari Jamatia(Wife) TR-01-007-019-003/75 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026844
| Credited |
30/09/2015
|
|
|
6
| Ratna Anna Jamatia(Self) TR-01-007-019-003/78 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026844
| Credited |
01/10/2015
|
|
|
7
| Binoy Kr. Jamatia(Self) TR-01-007-019-003/169 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL026844
| Credited |
30/09/2015
|
|
|
8
| Padha Sadhan Jamatia(Self) TR-01-007-019-003/79 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL026844
| Credited |
01/10/2015
|
|
|
9
| Subha Devi Jamatia(Wife) TR-01-007-019-003/80 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL026844
| Credited |
01/10/2015
|
|
|
10
| Joy Hari Jamatia(Husband) TR-01-007-019-003/84 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 142 |
1136
|
0
|
0
|
1136
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007019WL026844
| Credited |
01/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |