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
| Senbath A.Sangma MG-05-014-536-499/2157 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
2
| Henral A.Sangma MG-05-014-536-499/2158 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
3
| Witnang Marak MG-05-014-536-499/2159 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
4
| Nodik Marak MG-05-014-536-499/2161 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
5
| Jingnan Sangma MG-05-014-536-499/2162 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
6
| Ringsin Sangma MG-05-014-536-499/2163 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
7
| Denan Sangma MG-05-014-536-499/2164 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
8
| Gajang Sangma MG-05-014-536-499/2165 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
9
| Newbath Sangma MG-05-014-536-499/2166 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
10
| Nelsing Sangma MG-05-014-536-499/2167 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL003905
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |