S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sangkapati Jamatia(Wife) TR-01-007-020-004/42 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| | | |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
2
| Birbahu Jamatia(Self) TR-01-007-020-004/44 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| | | |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
3
| Abani Jamatia(Daughter) TR-01-007-020-004/46 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| | | |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
4
| Barnasri Jamatia(Wife) TR-01-007-020-004/51 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
5
| Prema Jamatia(Wife) TR-01-007-020-004/48 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
6
| Srimati Kanya Jamatia(Wife) TR-01-007-020-004/49 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007020WL054615
| Credited |
30/12/2015
|
|
|
7
| Thani Debbarma(Son) TR-01-007-020-004/47 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
8
| Sumahya Kanya Jamatia(Wife) TR-01-007-020-004/45 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
9
| Anjali Jamatia(Wife) TR-01-007-020-004/41 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007020WL054615
| Credited |
30/12/2015
|
|
|
10
| Sabitri Jamatia(Wife) TR-01-007-020-004/43 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007020WL054615
| Credited |
31/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |