S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Wena Sangma MG-05-014-544-499/4998 | ST |
WANKOLAGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005487
| Credited |
30/11/2022
|
|
|
2
| Anjil Sangma MG-05-014-544-499/4996 | ST |
WANKOLAGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005487
| Credited |
30/11/2022
|
|
|
3
| Plan Sangma MG-05-014-544-499/4995 | ST |
WANKOLAGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005487
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |