S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Suboram Marak MG-05-014-517-499/2633 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2105014WL016426
| Credited |
03/04/2022
|
|
|
2
| Kospin Marak MG-05-014-517-499/2635 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
3
| Grethnath Marak MG-05-014-517-499/2636 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
4
| Nabindro Marak MG-05-014-517-499/2637 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
5
| Robathson Marak MG-05-014-517-499/2638 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
6
| Mollinson Sangma MG-05-014-517-499/2628 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
7
| Bredison Sangma MG-05-014-517-499/2629 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
8
| Kelpin Areng MG-05-014-517-499/2630 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
9
| Mekerson Sangma MG-05-014-517-499/2631 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
10
| Withindro marak MG-05-014-517-499/2632 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL016426
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |