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
| ELINA Warlarpih MG-02-003-025-001/171 | ST |
Mawlyngngad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
2
| Meryful Nngbri MG-02-003-025-001/249 | ST |
Mawlyngngad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
3
| Metilda Pyngrope MG-02-003-025-001/263 | ST |
Mawlyngngad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
4
| Diring Lyngdoh MG-02-003-025-001/23 | ST |
Mawlyngngad
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
5
| Bandari Mawthoh MG-02-003-025-001/17 | ST |
Mawlyngngad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
6
| Ainolis WArlarpih MG-02-003-025-001/26 | ST |
Mawlyngngad
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MAWRYNGKNENG | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
7
| Aimiris Kharumnuid MG-02-003-025-001/25 | ST |
Mawlyngngad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
8
| Ibarihun Nongpluh MG-02-003-025-001/169 | ST |
Mawlyngngad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL001481
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 8 | 7 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |