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
| Birbahu Jamatia(Self) TR-01-007-020-004/44 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| | | |
3001007WL005052
| Credited |
29/10/2014
|
|
|
2
| Abani Jamatia(Daughter) TR-01-007-020-004/46 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| | | |
3001007WL005052
| Credited |
29/10/2014
|
|
|
3
| Deb Kanya Jamatia(Wife) TR-01-007-020-004/53 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| | | |
3001007WL005052
| Credited |
29/10/2014
|
|
|
4
| Burui Kaham Jamatia(Daughter) TR-01-007-020-004/45 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL005052
| Credited |
29/10/2014
|
|
|
5
| Barnasri Jamatia(Wife) TR-01-007-020-004/51 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL005052
| Credited |
29/10/2014
|
|
|
6
| Prema Jamatia(Wife) TR-01-007-020-004/48 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL005052
| Credited |
29/10/2014
|
|
|
7
| Srimati Kanya Jamatia(Wife) TR-01-007-020-004/49 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL005052
| Credited |
29/10/2014
|
|
|
8
| Jatan Kanya Jamatia(Wife) TR-01-007-020-004/5 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL005052
| Credited |
29/10/2014
|
|
|
9
| Ranjita Lakhi Jamatia(Wife) TR-01-007-020-004/52 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL005052
| Credited |
29/10/2014
|
|
|
10
| Thani Debbarma(Son) TR-01-007-020-004/47 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL005052
| Credited |
29/10/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |