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
| Bistalin Mukhim MG-02-004-002-003/4 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | MRB Mawlai | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
2
| Rijied Syiemlieh MG-02-004-002-003/57 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | MRB Mawlai | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
3
| Indira Mary Pdah Siej(Self) MG-02-004-002-003/321 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MAWIONG | PUNB0203500 |
2102004WL017833
| Credited |
12/03/2024
|
|
|
4
| Ispiket Jana(Self) MG-02-004-002-003/311 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
5
| Sukbha I Syiemlieh(Self) MG-02-004-002-003/312 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
6
| Lyntihun Marngar(Self) MG-02-004-002-003/318 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | UMLYNGKA | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
7
| Shaimon Lapang(Self) MG-02-004-002-003/346 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
8
| Eugene Kharnaior(Self) MG-02-004-002-003/341 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
9
| Dorista Kharnaior(Self) MG-02-004-002-003/324 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
10
| Elianti Ryntathiang(Self) MG-02-004-002-003/316 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017833
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |