S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Herwin Sangma MG-02-009-024-003/48 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
2
| Omilson Marak MG-02-009-024-003/49 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
3
| Jelina Marak MG-02-009-024-003/50 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
4
| Bijita Sangma MG-02-009-024-003/40 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
5
| Diphu Sangma MG-02-009-024-003/45 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
6
| Selina Sangma MG-02-009-024-003/47 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
7
| Damor Sangma MG-02-009-024-003/51 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawsynram | 104 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
8
| Probaty Sangma MG-02-009-024-003/41 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawsynram | 104 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
9
| Sabika Sangma MG-02-009-024-003/42 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawsynram | 104 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
10
| Parmila A Sangma MG-02-009-024-003/43 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawsynram | 104 |
2102009WL004685
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |