S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ronith R Marak(Self) MG-05-014-536-499/10648 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
2
| Simon Sangma(Self) MG-05-014-536-499/10649 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
3
| Leobirth Sangma(Self) MG-05-014-536-499/10650 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
4
| Withmilla R Marak(Self) MG-05-014-536-499/10651 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
5
| Bensilla R Marak(Self) MG-05-014-536-499/10652 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
6
| Nijilla B Marak(Self) MG-05-014-536-499/10653 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
7
| WEDINATH A SANGMA(Self) MG-05-014-536-499/10654 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
8
| BRENTINATH A SANGMA(Self) MG-05-014-536-499/10655 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
9
| PREJINA B MARAK(Self) MG-05-014-536-499/10656 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
10
| LAJITHA MARAK(Self) MG-05-014-536-499/10657 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| | | |
2105014WL005923
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |