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
| Rupallin Momin MG-05-014-517-499/2599 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
2
| Monoram Marak MG-05-014-517-499/2603 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| | | |
2105014WL014128
| Credited |
04/03/2022
|
|
|
3
| Prestick marak MG-05-014-517-499/2604 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
4
| Horinath Sangma MG-05-014-517-499/2605 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
5
| Bricks Marak MG-05-014-517-499/2606 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
6
| Monjoni Sangma MG-05-014-517-499/2607 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
7
| Bibison Marak MG-05-014-517-499/2600 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
8
| Sikdar Marak MG-05-014-517-499/2601 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
9
| Stromnight Marak MG-05-014-517-499/2602 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
10
| Palson Marak MG-05-014-517-499/2598 | ST |
PEDALDOBA (GARO)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014128
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |