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
| Kartik Jamatia(Self) TR-01-007-019-003/106 | ST |
Garjanmura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL027860
|
|
|
|
|
2
| Jari Kanya Jamatia(Wife) TR-01-007-019-003/29 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL027860
| Credited |
01/11/2018
|
|
|
3
| Milan Kanya Jamatia TR-01-007-019-003/39 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL027860
| Credited |
01/11/2018
|
|
|
4
| Samel Kumar Jamatia(Self) TR-01-007-019-003/151 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL027860
| Credited |
02/11/2018
|
|
|
5
| Kishore Jamatia(Husband) TR-01-007-019-003/159 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL027860
| Credited |
02/11/2018
|
|
|
6
| Sheli Jamatia(Wife) TR-01-007-019-003/12 | ST |
Garjanmura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL027860
| Credited |
02/11/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |