S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Lidaris Ryntathiang(Self) MG-02-004-002-003/227 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017774
| Credited |
03/05/2022
|
|
|
2
| Rijoylin Warjri(Self) MG-02-004-002-003/228 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017774
| Credited |
03/05/2022
|
|
|
3
| Rikynti Tariang(Self) MG-02-004-002-003/276 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017774
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |