S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Saindursing Wanniang MG-02-002-004-001/16 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
2
| Shembor Nongkhlaw(Son) MG-02-002-004-001/17 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
3
| Perlisha Khongriat MG-02-002-004-001/18 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
4
| Ribhalin Swer MG-02-002-004-001/161 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
5
| Request Khongriat MG-02-002-004-001/156 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
6
| Nohtilian Lyngdoh MG-02-002-004-001/157 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
7
| Bessing Kharlyngdoh MG-02-002-004-001/160 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
8
| Armilian Lyngdoh MG-02-002-004-001/162 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
9
| LASHISHA JYRWA MG-02-002-004-001/159 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
10
| Hunlang Nongshli MG-02-002-004-001/158 | ST |
Mawbeh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011158
| Credited |
29/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 3 | 3 | | | | | | | | | | | | | | |