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
| Maltina Khriam(Self) MG-02-003-019-002/88 | ST |
Iewrim
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL006893
| Credited |
04/12/2021
|
|
|
2
| Dal Khriam(Self) MG-02-003-019-002/87 | ST |
Iewrim
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 226 |
226
|
0
|
0
|
226
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL006893
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |