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
| Fulkumari Jamatia(Wife) TR-01-007-020-004/95 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL014321
| Credited |
04/07/2020
|
|
|
2
| Bina Pani Jamatia(Self) TR-01-007-020-004/97 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL014321
| Credited |
06/07/2020
|
|
|
3
| Aparna Jamatia(Wife) TR-01-007-020-004/98 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL014321
| Credited |
06/07/2020
|
|
|
4
| Chandra Mala Jamatia(Self) TR-01-007-020-004/99 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL014321
| Credited |
04/07/2020
|
|
|
5
| Chandra Debi Jamatia(Wife) TR-01-007-020-004/96 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL014321
| Credited |
04/07/2020
|
|
|
6
| Manjila Jamatia(Wife) TR-01-007-020-004/94 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL014321
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |