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
| Krosalline K.sangma MG-05-014-507-500/9716 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
2
| Starline K.Marak MG-05-014-507-500/9717 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
3
| Ginjak Marak MG-05-014-507-500/9709 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla MCAB | 36 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
4
| Lipson Marak MG-05-014-507-500/9710 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
5
| Rakim Marak MG-05-014-507-500/9708 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
6
| Rajing R.Marak MG-05-014-507-500/9713 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
7
| Janison Marak MG-05-014-507-500/9714 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
8
| Binand Marak MG-05-014-507-500/9715 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
9
| Rangrin Ch.Sangma MG-05-014-507-500/9712 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
10
| Nimorsing Marak MG-05-014-507-500/9711 | ST |
MATCHOKGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla MCAB | 36 |
2105014WL005510
| Credited |
26/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |