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
| MEMORIALDA KHARKONGOR(Self) MG-02-004-014-003/138 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
24/03/2023
|
|
|
2
| KWISTINA KHARKONGOR(Wife) MG-02-004-014-003/142 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
24/03/2023
|
|
|
3
| WANSUKLANG KHARKONGOR(Self) MG-02-004-014-003/136 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
23/03/2023
|
|
|
4
| KORDORLANG KHARKONGOR(Self) MG-02-004-014-003/137 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
24/03/2023
|
|
|
5
| SMITA SOHTUN(Self) MG-02-004-014-003/139 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
24/03/2023
|
|
|
6
| AIRILIN KHARKONGOR(Wife) MG-02-004-014-003/140 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
24/03/2023
|
|
|
7
| PALMORA SOHTUN(Wife) MG-02-004-014-003/144 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
24/03/2023
|
|
|
8
| BESHALIN KHARKONGOR(Wife) MG-02-004-014-003/146 | ST |
Lyngkien
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB, Mylliem | SBIN0RRMEGB |
2102004WL009121
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |