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
| Kimjak Marak MG-05-014-536-499/2201 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL009280
| Credited |
16/12/2021
|
|
|
2
| Kangkra Sangma MG-05-014-536-499/2202 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL009280
| Credited |
16/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |