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
| Debendra Rabha MG-05-014-542-499/109 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
2
| Tiliram Rabha MG-05-014-542-499/112 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
3
| Surjo Rabha MG-05-014-542-499/114 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
4
| Hemaswari Rabha(Self) MG-05-014-542-499/10699 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
5
| Thokendra Rabha MG-05-014-542-499/111 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
6
| Milan Rabha MG-05-014-542-499/110 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
7
| Pobali Rabha(Self) MG-05-014-542-499/10698 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
8
| Nandi Rabha(Self) MG-05-014-542-499/10697 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
9
| Fungkar Rabha MG-05-014-542-499/113 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
10
| Kanak Lata Rabha(Self) MG-05-014-542-499/10696 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla | 141 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |