S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Crispin Ch Sangma(Self) MG-05-014-507-500/10771 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| | | |
2105014WL007295
| Credited |
24/11/2020
|
|
|
2
| Jimbath B Marak(Self) MG-05-014-507-500/10773 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| | | |
2105014WL007295
| Credited |
24/11/2020
|
|
|
3
| Silnan M Sangma(Self) MG-05-014-507-500/10774 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| | | |
2105014WL007295
| Credited |
24/11/2020
|
|
|
4
| Brenson Sangma(Self) MG-05-014-507-500/10779 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| | | |
2105014WL007295
| Credited |
24/11/2020
|
|
|
5
| John Luke G Momin(Self) MG-05-014-507-500/10776 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TURA BAZAR | SBIN0006290 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
6
| Arwith R Marak(Self) MG-05-014-507-500/10777 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
7
| Warden Sangma(Self) MG-05-014-507-500/10778 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
8
| Lohit Sangma(Self) MG-05-014-507-500/10775 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
9
| Jentol Marak(Self) MG-05-014-507-500/10772 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
10
| Tengme D Sangma(Self) MG-05-014-507-500/10780 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | NEW TURA | SBIN0006493 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |