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
| AIBRIT KHARLYNNAI(Self) MG-02-004-111-001/27 | 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
| COMALIN LYNGKHOI MG-02-004-111-001/258 | 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
| RIDALIN DIENGDOH MG-02-004-111-001/269 | 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
| SHIBALIN KHONGWIR MG-02-004-111-001/259 | 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
| WELCOME ROY NONGRUM MG-02-004-111-001/266 | 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
|
|
|
6
| ESTER MARY KHARKONGOR(Self) MG-02-004-111-001/28 | 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
| YOURIDIS GASSAH MG-02-004-111-001/263 | 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 | MRB Mawlai | SBIN0RRMEGB |
2102004WL014069
| Credited |
03/03/2022
|
|
|
8
| CLARA MAWLONG(Self) MG-02-004-111-001/26 | 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
|
|
|
9
| DISTAR LYNGDOH MG-02-004-111-001/261 | 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
|
|
|
10
| BARILANG KHARSATI MG-02-004-111-001/262 | 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 | | | | | | | | | | | | | | |