S.No | Name/RegNo | Caste | Village | 1 | 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
| Jalpana Jamatia(Self) TR-01-007-020-003/70 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| | | |
3001007WL003103
| Credited |
10/09/2014
|
|
|
2
| Raj Kanya Jamatia(Wife) TR-01-007-020-003/71 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| | | |
3001007WL003103
| Credited |
10/09/2014
|
|
|
3
| Radha Rani Jamatia(Wife) TR-01-007-020-003/76 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| | | |
3001007WL003103
| Credited |
10/09/2014
|
|
|
4
| Shyama Debi Jamatia(Wife) TR-01-007-020-003/72 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL003103
| Credited |
10/09/2014
|
|
|
5
| Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL003103
| Credited |
10/09/2014
|
|
|
6
| Malati Jamatia(Self) TR-01-007-020-003/7 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL003103
| Credited |
10/09/2014
|
|
|
7
| Joti Rani Jamatia(Self) TR-01-007-020-003/74 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| STATE BANK OF INDIA | AGARTALA | SBIN0000002 |
3001007WL003103
| Credited |
10/09/2014
|
|
|
8
| Usha Debi Jamatia(Self) TR-01-007-020-003/78 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL003103
| Credited |
10/09/2014
|
|
|
9
| Jamona Jamatia(Self) TR-01-007-020-003/75 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL003103
| Credited |
10/09/2014
|
|
|
10
| Anjali Jamatia(Self) TR-01-007-020-003/73 | ST |
Khamarbari
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL003103
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |