S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Kujila Hajong MG-02-009-034-002/19 | ST |
Betgora B
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
2
| Ronika Hajong MG-02-009-034-002/20 | ST |
Betgora B
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
3
| Shabana Hajong MG-02-009-034-002/21 | ST |
Betgora B
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
4
| Krishna Hajong MG-02-009-034-002/24 | ST |
Betgora B
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
5
| Khitindra Hajong MG-02-009-034-002/28 | ST |
Betgora B
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
6
| Momata Hajong MG-02-009-034-002/25 | ST |
Betgora B
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
7
| Bidhyna Hajong MG-02-009-034-002/26 | ST |
Betgora B
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
8
| Kajolmoni Hajong MG-02-009-034-002/2 | ST |
Betgora B
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
9
| Shandha Hajong MG-02-009-034-002/22 | ST |
Betgora B
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
10
| Bahadur Hajong MG-02-009-034-002/23 | ST |
Betgora B
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL001323
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 10 | 5 | | | | | | | | | | | | | | |