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
| Wanrisha Nongrum(Self) MG-02-003-026-004/174 | ST |
Umlynghong
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA CO-OPERATIVE APEX BANK | Smit | 124 |
2102003WL020340
| Credited |
02/02/2021
|
|
|
2
| Rikyntiew Mylliemngap(Self) MG-02-003-026-004/178 | ST |
Umlynghong
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA CO-OPERATIVE APEX BANK | Smit | 124 |
2102003WL020340
| Credited |
02/02/2021
|
|
|
3
| Malira Kharkongor.(Self) MG-02-003-026-004/22 | ST |
Umlynghong
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA CO-OPERATIVE APEX BANK | Smit | 124 |
2102003WL020340
| Credited |
02/02/2021
|
|
|
4
| Lasiewdorshisha Kharumnuid(Self) MG-02-003-026-004/231 | ST |
Umlynghong
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA CO-OPERATIVE APEX BANK | Smit | 124 |
2102003WL020340
| Credited |
02/02/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |