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
| John Cleberth Marak MG-05-014-507-500/9687 | 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
|
|
|
2
| Kaliston D.Marak MG-05-014-507-500/9692 | 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
|
|
|
3
| KALENDRO G.MARAK(Self) MG-05-014-507-500/9694 | 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
|
|
|
4
| Michael M.Sangma MG-05-014-507-500/9696 | 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
|
|
|
5
| Jengwan R.Marak MG-05-014-507-500/9689 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla MCAB | 36 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
6
| Rolash N.Sangma MG-05-014-507-500/9688 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
7
| Kalendra A.Sangma MG-05-014-507-500/9695 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
8
| John Brick K.Sangma MG-05-014-507-500/9691 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL007295
| Credited |
24/11/2020
|
|
|
9
| Senga Ch.Sangma MG-05-014-507-500/9693 | 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
| Ignatius Mrong MG-05-014-507-500/9690 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |