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
| Poljon Marak MG-05-014-546-500/10489 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| | | |
2105014WL005276
| Credited |
24/11/2022
|
|
|
2
| SENGSON MARAK MG-05-014-546-500/10512 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
3
| ROJING SANGMA MG-05-014-546-500/10513 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
4
| CHENNAK SANGMA MG-05-014-546-500/10514 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
5
| HEMOTH M.MARAK MG-05-014-546-500/10515 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
6
| KREBITSON SANGMA MG-05-014-546-500/10516 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
7
| SENSEN MARAK MG-05-014-546-500/10517 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
8
| Wiljen Sangma MG-05-014-546-500/10486 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
9
| Silson Marak MG-05-014-546-500/10487 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
10
| Tangson Sangma MG-05-014-546-500/10488 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |