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
| Sukhi Rani Jamatia(Daughter) TR-01-007-020-003/91 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL003102
| Credited |
10/09/2014
|
|
|
2
| Sarmila Jamatia(Self) TR-01-007-020-003/95 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL003102
| Credited |
10/09/2014
|
|
|
3
| Mandakini Jamatia(Wife) TR-01-007-020-003/99 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL003102
| Credited |
10/09/2014
|
|
|
4
| Benita Jamatia(Wife) TR-01-007-020-003/98 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL003102
| Credited |
10/09/2014
|
|
|
5
| Krishna Radha Jamatia(Self) TR-01-007-020-003/97 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL003102
| Credited |
10/09/2014
|
|
|
6
| Champa Bati Jamatia(Self) TR-01-007-020-003/96 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL003102
| Credited |
10/09/2014
|
|
|
7
| Kabita Jamatia(Self) TR-01-007-020-003/93 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL003102
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |