S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Changban Sangma MG-05-014-531-503/942 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2105014WL001656
| Credited |
04/10/2017
|
|
|
2
| Gujak Sangma MG-05-014-531-503/945 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2105014WL001656
| Credited |
04/10/2017
|
|
|
3
| Temban Sangma MG-05-014-531-503/946 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
4
| Nengwan Sangma MG-05-014-531-503/947 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
5
| Smt. Rinna Sangma MG-05-014-531-503/948 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
6
| Smt. Deria Sangma MG-05-014-531-503/949 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
7
| Captain Sangma MG-05-014-531-503/943 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
8
| Kesaram Marak MG-05-014-531-503/944 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
9
| Saban Sangma MG-05-014-531-503/940 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
10
| Rina Sangma(Self) MG-05-014-531-503/941 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |