S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Khraw Mawlong MG-02-002-004-001/52 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
2
| Shimtilang Mawlong MG-02-002-004-001/54 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
3
| Phermai Khongwar MG-02-002-004-001/55 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
4
| Kismilla Swer MG-02-002-004-001/57 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
5
| Darasing Swer MG-02-002-004-001/58 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
6
| Iaidalin Swer(Self) MG-02-002-004-001/6 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
7
| Issibon Swer MG-02-002-004-001/59 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
8
| Morto Khongwar MG-02-002-004-001/53 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
9
| Anita Myrthong MG-02-002-004-001/5 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
10
| Banrilin Myrthong MG-02-002-004-001/50 | ST |
Mawbeh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL007293
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |