S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lewis Sohkhlet MG-02-002-015-002/94 | ST |
Kshaid
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102002WL011604
| Credited |
03/04/2023
|
|
|
2
| Linda Mary Diengdoh MG-02-002-015-002/95 | ST |
Kshaid
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011604
| Credited |
03/04/2023
|
|
|
3
| Ibanlamphrang Buhphang MG-02-002-015-002/96 | ST |
Kshaid
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011604
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |