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
| Pynkupbor War(Self) MG-02-003-013-001/432 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 226 |
1582
|
0
|
0
|
1582
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006486
| Credited |
04/12/2021
|
|
|
2
| Newlily Dkhar(Wife) MG-02-003-013-001/432 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006486
| Credited |
04/12/2021
|
|
|
3
| Dines Lawai(Self) MG-02-003-013-001/433 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006486
| Credited |
04/12/2021
|
|
|
4
| Josenta Kharsohnoh(Wife) MG-02-003-013-001/433 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006486
| Credited |
04/12/2021
|
|
|
5
| Iaipyrkhat Kharsohnoh(Self) MG-02-003-013-001/435 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006486
| Credited |
04/12/2021
|
|
|
6
| Dapshishwa Shadap(Self) MG-02-003-013-001/441 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006486
| Credited |
04/12/2021
|
|
|
7
| Aiphida Dkhar(Self) MG-02-003-013-001/449 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006486
| Credited |
04/12/2021
|
|
|
8
| Batskhem shadap(Husband) MG-02-003-013-001/430 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL006486
| Credited |
03/12/2021
|
|
|
9
| Sharbor Kharsati(Self) MG-02-003-013-001/446 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA CO-OPERATIVE APEX BANK | Meghalaya Coop Apex Bank Mawryngkng | 23 |
2102003WL006486
| Credited |
03/12/2021
|
|
|
10
| Baihun Nongspung(Wife) MG-02-003-013-001/446 | ST |
Ksehpyndeng
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| MEGHALAYA RURAL BANK | MAWRYNGKNENG | SBIN0RRMEGB |
2102003WL006486
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |