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
| Prafulla Debbarma(Self) TR-01-007-020-004/132 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL029209
| Credited |
21/10/2021
|
|
|
2
| Basana Jamatia(Wife) TR-01-007-020-004/15 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL029209
| Credited |
21/10/2021
|
|
|
3
| Ful Kumari Jamatia(Wife) TR-01-007-020-004/1 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL029209
| Credited |
22/10/2021
|
|
|
4
| Bichitra Kishor Jamatia(Self) TR-01-007-020-004/17 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL029209
| Credited |
21/10/2021
|
|
|
5
| Prabhabati Jamatia(Wife) TR-01-007-020-004/16 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL029209
| Credited |
21/10/2021
|
|
|
6
| Jagat Kanya Jamatia(Wife) TR-01-007-020-004/14 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL029209
| Credited |
21/10/2021
|
|
|
7
| Kunja Mahini Jamatia(Wife) TR-01-007-020-004/11 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL029209
| Credited |
22/10/2021
|
|
|
8
| Sadhana Hari Jamatia(Brother) TR-01-007-020-004/12 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL029209
| Credited |
22/10/2021
|
|
|
9
| Khana Debi Jamatia(Wife) TR-01-007-020-004/13 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL029209
| Credited |
22/10/2021
|
|
|
10
| Ban Kumari Jamatia(Wife) TR-01-007-020-004/18 | ST |
Darjiling Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL029209
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |