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
| Siksen Marak MG-05-014-536-499/2180 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
2
| Mingran Marak MG-05-014-536-499/2181 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
3
| Soama Marak MG-05-014-536-499/2182 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
4
| Tosin Marak MG-05-014-536-499/2183 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
5
| Rongsin Marak MG-05-014-536-499/2184 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
6
| Nenjak marak MG-05-014-536-499/2185 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
7
| Babong Sangma MG-05-014-536-499/2186 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
8
| Gatjang Sangma MG-05-014-536-499/2187 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
9
| Chaan Sangma MG-05-014-536-499/2188 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
10
| Monen Sangma MG-05-014-536-499/2189 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001593
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |