S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BRENINGSTONE SANGMA MG-05-014-517-499/10675 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
2
| KRELIKSON SANGMA MG-05-014-517-499/10676 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
3
| CLIPSON N.SANGMA MG-05-014-517-499/10678 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
4
| Sarwinson M Sangma(Self) MG-05-014-517-499/10679 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
5
| Benia W Sangma(Self) MG-05-014-517-499/10680 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
6
| Lewilin Marak(Self) MG-05-014-517-499/10681 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
7
| Rimjen Ch Sangma(Self) MG-05-014-517-499/10682 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
8
| Jebiston Marak(Self) MG-05-014-517-499/10683 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
9
| SAJEN MARAK MG-05-014-517-499/10673 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
10
| EBILING SANGMA MG-05-014-517-499/10674 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |