S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Brissina Dkhar(Self) MG-02-003-013-001/278 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| MEGHALAYA CO-OPERATIVE APEX BANK | Meghalaya Coop Apex Bank Mawryngkng | 23 |
2102003WL008138
| Credited |
16/12/2021
|
|
|
2
| Rosemary Lawai(Wife) MG-02-003-013-001/279 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
3
| Hirda Kharsohnoh(Self) MG-02-003-013-001/281 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
4
| Pherda Kharsohnoh(Self) MG-02-003-013-001/282 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
5
| Nangieidshisha Khariap(Daughter) MG-02-003-013-001/286 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
6
| Ridror War(Husband) MG-02-003-013-001/287 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
7
| Bhasing Kharsahnoh(Self) MG-02-003-013-001/277 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
8
| Philius Nongspung(Self) MG-02-003-013-001/285 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL008138
| Credited |
16/12/2021
|
|
|
9
| Iahumary Mawthoh(Daughter) MG-02-003-013-001/285 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA RURAL BANK | MAWRYNGKNENG | SBIN0RRMEGB |
2102003WL008138
| Credited |
16/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |