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
| KALSIN CH MARAK(Self) MG-05-014-517-499/10694 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
2
| TRINBIRTH MARAK(Self) MG-05-014-517-499/10695 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
3
| PANSENG MARAK(Self) MG-05-014-517-499/10696 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
4
| SALGRAK SANGMA(Self) MG-05-014-517-499/10697 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
5
| MICKEYDWELL R MARAK(Self) MG-05-014-517-499/10698 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
6
| MINATH A SANGMA(Self) MG-05-014-517-499/10699 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
7
| PERISHA SANGMA(Self) MG-05-014-517-499/10700 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
8
| JELLINA MOMIN(Self) MG-05-014-517-499/10701 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
9
| CHRISTMIN M MARAK(Self) MG-05-014-517-499/10702 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
10
| SENGRIKCHI CH MOMIN(Self) MG-05-014-517-499/10703 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |