S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| EDWINA NONGSPUNG(Self) MG-02-004-111-001/92 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
2
| BASHAILIN L MAWLONG(Self) MG-02-004-111-001/84 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
3
| VERONICA NONGKYNRIH(Self) MG-02-004-111-001/82 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
4
| SORITA KHAR DYMPEP(Self) MG-02-004-111-001/86 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
5
| Pynshisha Malngiang(Daughter) MG-02-004-111-001/391 | ST |
Mawkynroh Umshing
|
P
|
P
|
X
|
X
|
X
|
2
| 226 |
452
|
0
|
0
|
452
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
6
| DERILA WARJRI(Self) MG-02-004-111-001/87 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
7
| FEDRIC NONGSPUNG(Self) MG-02-004-111-001/79 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
8
| REBECCA KHARKONGOR(Wife) MG-02-004-111-001/89 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
9
| Pynskhemlang Kharkongor(Self) MG-02-004-111-001/390 | ST |
Mawkynroh Umshing
|
P
|
P
|
X
|
X
|
X
|
2
| 226 |
452
|
0
|
0
|
452
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
10
| KERSHA NONGKYNRIH(Self) MG-02-004-111-001/83 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017897
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |