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
| Kerlin Pyngrope(Self) MG-02-003-029-004/94 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
2
| Mayaki Warbah(Self) MG-02-003-029-004/95 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
3
| Magreta Wankhar(Self) MG-02-003-029-004/97 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
4
| Nangiar Suting(Self) MG-02-003-029-004/99 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
5
| Risuklin Wankhar(Self) MG-02-003-029-004/96 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |