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
| Nikasal D Momin(Self) MG-05-014-507-500/10782 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2105014WL006530
| Credited |
06/11/2020
|
|
|
2
| Joseph Sangma(Self) MG-05-014-507-500/10784 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2105014WL006530
| Credited |
06/11/2020
|
|
|
3
| Demison M.Sangma MG-05-014-507-500/9681 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
4
| Baneswar R.Marak MG-05-014-507-500/9683 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
5
| Changsin A.sangma MG-05-014-507-500/9684 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
6
| Ronjing A.Sangma MG-05-014-507-500/9685 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
7
| Jengnon R.marak MG-05-014-507-500/9686 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | 6375 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
8
| Ranjak Marak MG-05-014-507-500/9682 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
9
| Wilseng Marak(Self) MG-05-014-507-500/10781 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | NEW TURA | SBIN0006493 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
10
| Saintmenar N Sangma(Self) MG-05-014-507-500/10783 | ST |
MATCHOKGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla MCAB | 36 |
2105014WL006530
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |