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
| TEMISON MARAK MG-05-014-531-503/915 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| | | |
2105014WL013597
| Credited |
18/02/2022
|
|
|
2
| Agot Sangma MG-05-014-531-503/916 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| | | |
2105014WL013597
| Credited |
18/02/2022
|
|
|
3
| Rinjak Sangma MG-05-014-531-503/918 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| | | |
2105014WL013597
| Credited |
18/02/2022
|
|
|
4
| Taje Marak(Self) MG-05-014-531-503/921 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| | | |
2105014WL013597
| Credited |
18/02/2022
|
|
|
5
| Mende Marak MG-05-014-531-503/919 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013597
| Credited |
18/02/2022
|
|
|
6
| Merena Sangma MG-05-014-531-503/920 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013597
| Credited |
18/02/2022
|
|
|
7
| Najak Sangma MG-05-014-531-503/917 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013597
| Credited |
18/02/2022
|
|
|
8
| Rimban Sangma MG-05-014-531-503/912 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013597
| Credited |
18/02/2022
|
|
|
9
| Salnang Sangma MG-05-014-531-503/913 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013597
| Credited |
18/02/2022
|
|
|
10
| Nadik Sangma MG-05-014-531-503/914 | ST |
DALCHENGKONA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013597
| Credited |
18/02/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |