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
| Binosha Warlarpih(Self) MG-02-003-025-001/432 | ST |
Mawlyngngad
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Iim, Shillong | PUNB0157420 |
2102003WL000744
| Credited |
16/07/2022
|
|
|
2
| Badappura Wankhar MG-02-003-025-001/399 | ST |
Mawlyngngad
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | MADANRYTING | SBIN0006321 |
2102003WL000744
| Credited |
16/07/2022
|
|
|
3
| Baiarlin Nonglyer(Self) MG-02-003-025-001/405 | ST |
Mawlyngngad
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | Smit | SBIN0016937 |
2102003WL000744
| Credited |
16/07/2022
|
|
|
4
| Queenity Nonglyer(Self) MG-02-003-025-001/422 | ST |
Mawlyngngad
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | Smit | SBIN0016937 |
2102003WL000744
| Credited |
16/07/2022
|
|
|
5
| Bada Pyngrope MG-02-003-025-001/391 | ST |
Mawlyngngad
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000744
| Credited |
16/07/2022
|
|
|
6
| Bashisha Mawthoh(Self) MG-02-003-025-001/439 | ST |
Mawlyngngad
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000744
| Credited |
16/07/2022
|
|
|
7
| Jenita Mawthoh MG-02-003-025-001/388 | ST |
Mawlyngngad
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000744
| Credited |
16/07/2022
|
|
|
8
| Bridalin Lyngdoh MG-02-003-025-001/370 | ST |
Mawlyngngad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000744
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 5 | 6 | 7 | 6 | 6 | 7 | 0 | 6 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |