S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Patima Marak MG-05-014-501-501/4699 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
2
| Depali Areng MG-05-014-501-501/4705 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
3
| Rusi Sangma MG-05-014-501-501/4706 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
4
| Piulla Sangma MG-05-014-501-501/4703 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
5
| Puro Sangma MG-05-014-501-501/4701 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
6
| Maiabi Areng MG-05-014-501-501/4707 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
7
| Seventh Sangma MG-05-014-501-501/4700 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
8
| Peulis Sangma MG-05-014-501-501/4708 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
9
| Koki Sangma MG-05-014-501-501/4702 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
10
| Kilboni Sangma MG-05-014-501-501/4704 | ST |
U/KHAMARI(GARO)
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL002665
| Credited |
13/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |