S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| IDORIS SAWKMIE MG-02-004-111-001/221 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
2
| VERONICA MAWBLEI MG-02-004-111-001/228 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
3
| BIJOYSIUS PALIAR MG-02-004-111-001/217 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | MEGHALAYA SECTT | SBIN0006320 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
4
| PENNY STEMBORN MG-02-004-111-001/220 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
5
| CARRIENALYNE KHARMAWLONG MG-02-004-111-001/227 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
6
| MISHALIN MYLLIEMNGAP MG-02-004-111-001/222 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
7
| AWNISHA NONGPHUD MG-02-004-111-001/229 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawlai | 114 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
8
| LINA MARY NONGKYNRIH MG-02-004-111-001/225 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017897
| Credited |
03/05/2022
|
|
|
9
| RILIN DKHAR MG-02-004-111-001/226 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017897
| Credited |
03/05/2022
|
|
|
10
| ROSA MARY NONGKYNRIH MG-02-004-111-001/224 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017897
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |