S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rajen Sangma(Self) MG-05-014-518-499/10730 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
2
| Malit Sangma(Self) MG-05-014-518-499/10731 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
3
| Nengjak R Marak(Wife) MG-05-014-518-499/10732 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
4
| Pikar Sangma(Self) MG-05-014-518-499/10733 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
5
| Lum D Marak(Self) MG-05-014-518-499/10735 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
6
| Nikseng G Momin(Self) MG-05-014-518-499/10736 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
7
| LUTHER SANGMA MG-05-014-518-499/10726 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
8
| DIPPRASAD NEWAR MG-05-014-518-499/10727 | OTHER |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| | | |
2105014WL014478
| Credited |
29/04/2024
|
|
|
9
| TIPINA SANGMA MG-05-014-518-499/10729 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL014478
| Credited |
29/04/2024
|
|
|
10
| PATINBATH SANGMA MG-05-014-518-499/10725 | ST |
SALTOP KURUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL014478
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |