S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Philnipson R Marak(Self) MG-05-014-536-499/10647 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| | | |
2105014WL005259
| Credited |
14/12/2017
|
|
|
2
| Nanjing Sangma MG-05-014-536-499/10627 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
3
| Jenbath Sangma MG-05-014-536-499/10628 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
4
| NAREN SANGMA MG-05-014-536-499/10640 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
5
| SONGNANG MARAK MG-05-014-536-499/10641 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
6
| KRIN MARAK MG-05-014-536-499/10642 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
7
| MALSON SANGMA MG-05-014-536-499/10643 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
8
| MAIRINA SANGMA(Self) MG-05-014-536-499/10644 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
9
| DRING SANGMA MG-05-014-536-499/10645 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
10
| NELJAK MARAK MG-05-014-536-499/10646 | ST |
BOLCHU KATONGRE
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005259
| Credited |
14/12/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |