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
| Atma Marak MG-05-014-531-503/964 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2105014WL004861
| Credited |
26/10/2020
|
|
|
2
| Smt. Sitme Marak MG-05-014-531-503/965 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
3
| Kesin Sangma MG-05-014-531-503/966 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
4
| Smt. Najak Marak MG-05-014-531-503/967 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
5
| Milsin Marak MG-05-014-531-503/968 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
6
| Mikjil Marak MG-05-014-531-503/969 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
7
| Galjang Marak MG-05-014-531-503/970 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
8
| Danam Marak MG-05-014-531-503/971 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
9
| Sahe Marak MG-05-014-531-503/972 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
10
| Tembath Marak MG-05-014-531-503/963 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004861
| Credited |
26/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |