S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Miljin Marak MG-05-014-521-499/5898 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL004605
| Credited |
16/11/2022
|
|
|
2
| Rimnang Marak MG-05-014-521-499/5901 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla MCAB | 36 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
3
| Dohendro Marak MG-05-014-521-499/5902 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
4
| Penerson Sangma MG-05-014-521-499/5905 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
5
| Namsi B.Marak MG-05-014-521-499/5900 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
6
| Rosalin D.Sangma(Self) MG-05-014-521-499/5897 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
7
| Senga Marak MG-05-014-521-499/5904 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
8
| Semoni R.Marak MG-05-014-521-499/5906 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
9
| Dillina M.Marak MG-05-014-521-499/5899 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
10
| Johan Marak MG-05-014-521-499/5903 | ST |
OLD KALAPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL004605
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |