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
| Natalis Barishisha Nongrum(Self) MG-02-004-027-002/365 | ST |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA CO-OPERATIVE APEX BANK | Rynjah | 122 |
2102004WL003773
| Credited |
10/11/2022
|
|
|
2
| Madhu Das(Self) MG-02-004-027-002/312 | OTHER |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RYNJAH BAZAR | SBIN0011627 |
2102004WL003773
| Credited |
10/11/2022
|
|
|
3
| Jyoti Basumatary(Self) MG-02-004-027-002/346 | OTHER |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | SHILLONG | UBIN0910121 |
2102004WL003773
| Credited |
10/11/2022
|
|
|
4
| Noreen Mawrie(Self) MG-02-004-027-002/364 | ST |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | POHKSEH BRANCH | UBIN0557145 |
2102004WL003773
| Credited |
10/11/2022
|
|
|
5
| Lina Diengdoh(Self) MG-02-004-027-002/387 | ST |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | POHKSEH BRANCH | UBIN0557145 |
2102004WL003773
| Credited |
10/11/2022
|
|
|
6
| Purni Thapa(Self) MG-02-004-027-002/316 | OTHER |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL003773
| Credited |
10/11/2022
|
|
|
7
| Zinthi Daimary(Self) MG-02-004-027-002/385 | OTHER |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL003773
| Credited |
10/11/2022
|
|
|
8
| Pinky Devi(Self) MG-02-004-027-002/302 | OTHER |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL003773
| Credited |
10/11/2022
|
|
|
9
| Manju Thapa(Self) MG-02-004-027-002/361 | OTHER |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL003773
| Credited |
10/11/2022
|
|
|
10
| Maya Thapa(Self) MG-02-004-027-002/359 | OTHER |
Lapalang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| MEGHALAYA CO-OPERATIVE APEX BANK | Rynjah | 122 |
2102004WL003773
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |