S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Renubala Marak(Self) MG-05-014-517-499/2612 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
2
| Pitar Marak MG-05-014-517-499/2613 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
3
| Willithson Marak MG-05-014-517-499/2614 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
4
| Rakseng Marak MG-05-014-517-499/2615 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
5
| Victoria G.Momin MG-05-014-517-499/2616 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
6
| Wanjing Sangma MG-05-014-517-499/2617 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
7
| Phonikson Sangma MG-05-014-517-499/2608 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
8
| Benmyson Marak MG-05-014-517-499/2609 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
9
| Joystin Momin MG-05-014-517-499/2610 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
10
| Jakiash Shira MG-05-014-517-499/2611 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |