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
| THREELIN RANI(Self) MG-02-004-111-001/110 | 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
|
|
|
2
| MACDONALD KHARKONGOR(Self) MG-02-004-111-001/114 | 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
|
|
|
3
| LUCY HANY SUSSIE RANI(Wife) MG-02-004-111-001/119 | 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
|
|
|
4
| BALARI NONGKYNRIH(Self) MG-02-004-111-001/112 | 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
| IAINEHSKHEM KURBAH(Son) MG-02-004-111-001/116 | 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
| LISTIDA MAWBLEI(Daughter) MG-02-004-111-001/118 | 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
| THRIASIDA KHARKONGOR(Daughter) MG-02-004-111-001/113 | 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
| RILIN MARY KHARUMNUID(Self) MG-02-004-111-001/12 | 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
| PHYRNAI DKHAR(Self) MG-02-004-111-001/111 | 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 CO-OPERATIVE APEX BANK | Mawlai | 114 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
10
| PYNBHALANG TOHTIH(Self) MG-02-004-111-001/115 | 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 | | | | | | | | | | | | | | |