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
| Lipsing Kharpran(Husband) MG-02-003-013-001/321 | 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
| Barishisha Kharsahnoh(Daughter) 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
|
|
|
3
| Klieksina Dkhar(Self) MG-02-003-013-001/289 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 226 |
452
|
0
|
0
|
452
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
4
| Rishai Khariap(Self) MG-02-003-013-001/313 | 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
| Wanglius Nongrum(Husband) MG-02-003-013-001/314 | 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
| Ridamon Kharsohnoh(Self) MG-02-003-013-001/321 | ST |
Ksehpyndeng
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 226 |
2938
|
0
|
0
|
2938
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL008138
| Credited |
17/12/2021
|
|
|
7
| Manik Lawai(Self) MG-02-003-013-001/316 | 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
|
|
|
8
| Smiles Dkhar(Daughter) MG-02-003-013-001/289 | 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
|
|
|
9
| Tiewdora Nongspung(Self) MG-02-003-013-001/288 | 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
|
|
|
10
| Ibanshisha Nongspung(Daughter) MG-02-003-013-001/314 | 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 RURAL BANK | MAWRYNGKNENG | SBIN0RRMEGB |
2102003WL008138
| Credited |
16/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |