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
| Rita Rai(Self) MG-02-004-027-002/368 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL003145
| Credited |
19/10/2022
|
|
|
2
| Anastacia Marap MG-02-004-027-002/37 | ST |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL003145
| Credited |
19/10/2022
|
|
|
3
| Sunita Magar(Self) MG-02-004-027-002/382 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | HAPPY VALLEY | SBIN0005605 |
2102004WL003145
| Credited |
19/10/2022
|
|
|
4
| Vijoy Joshi(Self) MG-02-004-027-002/384 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RYNJAH BAZAR | SBIN0011627 |
2102004WL003145
| Credited |
19/10/2022
|
|
|
5
| Mondora Wahlang(Self) MG-02-004-027-002/407 | ST |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RYNJAH BAZAR | SBIN0011627 |
2102004WL003145
| Credited |
19/10/2022
|
|
|
6
| Gaytri Gurung(Self) MG-02-004-027-002/415 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | POHKSEH BRANCH | UBIN0557145 |
2102004WL003145
| Credited |
19/10/2022
|
|
|
7
| Marphi Mary Shabong(Self) MG-02-004-027-002/362 | ST |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL003145
| Credited |
19/10/2022
|
|
|
8
| Archana Karki(Self) MG-02-004-027-002/416 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL003145
| Credited |
19/10/2022
|
|
|
9
| Sandhya Gurung(Self) MG-02-004-027-002/417 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL003145
| Credited |
19/10/2022
|
|
|
10
| Purnima Sunar(Self) MG-02-004-027-002/367 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | SHILLONG ARASU | CNRB0019401 |
2102004WL003145
| Credited |
19/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |