S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Purnamanta Jamatia(Self) TR-01-007-020-003/126 | ST |
Khamarbari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007020WL011697
|
|
|
|
|
2
| Anulata Debbarma(Self) TR-01-007-020-003/123 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007020WL011697
| Credited |
24/06/2020
|
|
|
3
| Bijoylal Jamatia(Self) TR-01-007-020-003/122 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007020WL011697
| Credited |
24/06/2020
|
|
|
4
| Puspa Jamatia(Self) TR-01-007-020-003/118 | ST |
Khamarbari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL011697
|
|
|
|
|
5
| Archana Jamatia(Self) TR-01-007-020-003/124 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL011697
| Credited |
23/06/2020
|
|
|
6
| Bidhaswari Jamatia(Self) TR-01-007-020-003/115 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007020WL011697
| Credited |
23/06/2020
|
|
|
7
| Hemalata Jamatia(Self) TR-01-007-020-003/125 | ST |
Khamarbari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007020WL011697
|
|
|
|
|
8
| Priti Jamatia(Self) TR-01-007-020-003/117 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007020WL011697
| Credited |
24/06/2020
|
|
|
9
| Mallika Rani Jamatia(Self) TR-01-007-020-003/120 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007020WL011697
| Credited |
24/06/2020
|
|
|
10
| Jharna Jamatia(Self) TR-01-007-020-003/121 | ST |
Khamarbari
|
P
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007020WL011697
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |