S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Laxmi Jamatia(Self) TR-01-007-020-003/131 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029202
| Credited |
21/10/2021
|
|
|
2
| Anulata Debbarma(Self) TR-01-007-020-003/123 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL029202
| Credited |
21/10/2021
|
|
|
3
| Anamika Chakma Jamatia(Self) TR-01-007-020-003/127 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL029202
| Credited |
21/10/2021
|
|
|
4
| Lambashree Kalai Jamatia(Self) TR-01-007-020-003/132 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AGARTALA | SBIN0000002 |
3001007WL029202
| Credited |
21/10/2021
|
|
|
5
| Tribeni Jamatia(Self) TR-01-007-020-003/130 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | TLA HOUSE | SBIN0005559 |
3001007WL029202
| Credited |
21/10/2021
|
|
|
6
| Archana Jamatia(Self) TR-01-007-020-003/124 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL029202
| Credited |
21/10/2021
|
|
|
7
| Hemalata Jamatia(Self) TR-01-007-020-003/125 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL029202
| Credited |
21/10/2021
|
|
|
8
| Arpana Jamatia(Self) TR-01-007-020-003/13 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL029202
| Credited |
22/10/2021
|
|
|
9
| Pritilata jamatia(Self) TR-01-007-020-003/129 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| TRIPURA GRAMIN BANK | Tripura Gramin Bank,Gakulpur. | UTBI0RRBTGB |
3001007WL029202
| Credited |
21/10/2021
|
|
|
10
| Phul Kumari Jamatia(Self) TR-01-007-020-003/128 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| TRIPURA GRAMIN BANK | GANDACHERRA | PUNB0RRBTGB |
3001007WL029202
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |