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
| Simjak Sangma MG-05-014-531-503/908 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| | | |
2105014WL001378
| Credited |
04/10/2017
|
|
|
2
| Boka Sangma MG-05-014-531-503/901 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
3
| Taring Sangma MG-05-014-531-503/903 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
4
| Salbina Sangma MG-05-014-531-503/904 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
5
| Nimjang Marak MG-05-014-531-503/905 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
6
| Nimson Sangma MG-05-014-531-503/906 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
7
| Nenjak Sangma MG-05-014-531-503/902 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
8
| Apba Marak MG-05-014-531-503/900 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
9
| Malban Sangma MG-05-014-531-503/899 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
10
| Monan Marak MG-05-014-531-503/907 | ST |
DALCHENGKONA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL001378
| Credited |
04/10/2017
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |