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
| Singmi Marak MG-05-014-539-503/4189 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| | | |
2105014WL000729
| Credited |
02/02/2017
|
|
|
2
| Tengga Marak MG-05-014-539-503/4190 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
3
| Nanjang Sangma MG-05-014-539-503/4191 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
4
| Ranjang Marak MG-05-014-539-503/4192 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
5
| Dojang Marak MG-05-014-539-503/4193 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
6
| Podosing Sangma MG-05-014-539-503/4194 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
7
| Tojang Sangma MG-05-014-539-503/4195 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
8
| Nalwin Marak MG-05-014-539-503/4196 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
9
| Peng B.marak MG-05-014-539-503/4187 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
10
| Bodil R.Marak MG-05-014-539-503/4188 | ST |
DANDARIGIRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000729
| Credited |
02/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |