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
| Ajit Rabha MG-05-014-542-499/171 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
2
| Pobitra Rabha MG-05-014-542-499/174 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
3
| Smt. Killap Rabha MG-05-014-542-499/170 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
4
| Ronjonlal Rabha MG-05-014-542-499/169 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
5
| Smt. Sali Rabha MG-05-014-542-499/173 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
6
| Sorason Rabha MG-05-014-542-499/177 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
7
| Ropen Rabha MG-05-014-542-499/167 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
8
| Smt. Sorojoni Rabha MG-05-014-542-499/175 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
9
| Smt. Sajani Rabha MG-05-014-542-499/172 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla | 141 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
10
| Gatheng Rabha MG-05-014-542-499/168 | ST |
ODALGURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla | 141 |
2105014WL000549
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |