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
| Kastor Raj Jamatia(Son) TR-01-007-020-003/17 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
3001007WL039665
| Credited |
10/01/2017
|
|
|
2
| Tamali Jamatia(Wife) TR-01-007-020-003/5 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039665
| Credited |
10/01/2017
|
|
|
3
| Indra Rani Jamatia(Wife) TR-01-007-020-003/22 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039665
| Credited |
10/01/2017
|
|
|
4
| Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL039665
| Credited |
10/01/2017
|
|
|
5
| Nasadha Jamatia(Self) TR-01-007-020-003/18 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL039665
| Credited |
10/01/2017
|
|
|
6
| Sukumala Jamatia(Self) TR-01-007-020-003/8 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL039665
| Credited |
10/01/2017
|
|
|
7
| Maesh Jamatia(Self) TR-01-007-020-003/16 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL039665
| Credited |
10/01/2017
|
|
|
8
| Sumitra Jamatia(Wife) TR-01-007-020-003/36 | ST |
Khamarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL039665
| Credited |
10/01/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |