S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALKIME D SANGMA(Self) MG-05-014-544-499/10445 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla | 141 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
2
| JERINI D SANGMA(Self) MG-05-014-544-499/10447 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla | 141 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
3
| SENGBA T SANGMA(Self) MG-05-014-544-499/10449 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla | 141 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
4
| LUSHI SANGMA(Self) MG-05-014-544-499/10448 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
5
| MAGDALEN SANGMA(Self) MG-05-014-544-499/10444 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
6
| ROSALIN SANGMA(Self) MG-05-014-544-499/10442 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
7
| NOWELINA T SANGMA(Self) MG-05-014-544-499/10446 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
8
| SERBAS SANGMA(Self) MG-05-014-544-499/10451 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
9
| ROBATH MARAK(Husband) MG-05-014-544-499/10443 | ST |
WANKOLAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL005712
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 7 | 9 | | | | | | | | | | | | | | |