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
| IDORIS SAWKMIE MG-02-004-111-001/221 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
2
| VIRGINIA KHARUMNUID MG-02-004-111-001/216 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
3
| BIJOYSIUS PALIAR MG-02-004-111-001/217 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | MEGHALAYA SECTT | SBIN0006320 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
4
| RISTINA LYNGKHOI MG-02-004-111-001/212 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
5
| JOHN PAUL NONGKHLAW MG-02-004-111-001/208 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
6
| PENNY STEMBORN MG-02-004-111-001/220 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
7
| LAMPHRANG LYTING MG-02-004-111-001/211 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
8
| DARILIN MYLLIEMNGAP MG-02-004-111-001/210 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
9
| PETER JYRWA MG-02-004-111-001/213 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| MEGHALAYA CO-OPERATIVE APEX BANK | Shillong | 120 |
2102004WL014069
| Credited |
03/03/2022
|
|
|
10
| TWINCY MARY IANGJUH(Wife) MG-02-004-111-001/207 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL014069
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |