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
| LARIHUN HAHSHAH(Self) MG-02-004-111-001/39 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
2
| KHAMRITI NONGKHLAW(Self) MG-02-004-111-001/47 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
3
| PDIANGRITI NONGKHLAW(Self) MG-02-004-111-001/48 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
4
| PLESIDA KHARKONGOR(Self) MG-02-004-111-001/4 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
5
| SHIMTI KHARUMNUID(Self) MG-02-004-111-001/40 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
6
| Pynshisha Malngiang(Daughter) MG-02-004-111-001/391 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
7
| JANAILIN KHARKONGOR(Self) MG-02-004-111-001/42 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
8
| TAMARIS LYNGKHOI(Self) MG-02-004-111-001/41 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
9
| Pynskhemlang Kharkongor(Self) MG-02-004-111-001/390 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
10
| NEVELDA KHARDEWSAW(Self) MG-02-004-111-001/45 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL014069
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |