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
| ICYDORA KHARKONGOR(Self) MG-02-004-111-001/54 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
2
| AISTORIAN MARWEIN(Self) MG-02-004-111-001/57 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
3
| JAIASINTA LYNGDOH(Self) MG-02-004-111-001/50 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
4
| IBASHISHA MARBANIANG(Self) MG-02-004-111-001/49 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
5
| BASLICA KHARKONGOR(Self) MG-02-004-111-001/53 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
6
| SIANTI NONGBRI(Self) MG-02-004-111-001/55 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
7
| AISIDORA KHARKYLLIANG(Self) MG-02-004-111-001/56 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA RURAL BANK | IEWDUH | SBIN0RRMEGB |
2102004WL015555
| Credited |
30/03/2022
|
|
|
8
| AGNES KHARKONGOR(Self) MG-02-004-111-001/5 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL015555
| Credited |
30/03/2022
|
|
|
9
| LUCIANA KHARKONGOR(Self) MG-02-004-111-001/52 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL015555
| Credited |
30/03/2022
|
|
|
10
| TLENTINA WANNIANG(Self) MG-02-004-111-001/58 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL015555
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |