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
| Dralin Riahtam(Self) MG-02-007-004-002/254 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102007WL009356
| Credited |
22/03/2023
|
|
|
2
| Wanstar Wanniang(Self) MG-02-007-004-002/250 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL009356
| Credited |
22/03/2023
|
|
|
3
| Rikynti Nongkhlaw(Self) MG-02-007-004-002/248 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL009356
| Credited |
22/03/2023
|
|
|
4
| Lariqueen Khongsit(Self) MG-02-007-004-002/257 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL009356
| Credited |
22/03/2023
|
|
|
5
| Ibansara Diengdoh(Self) MG-02-007-004-002/249 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL009356
| Credited |
22/03/2023
|
|
|
6
| Barikynti Rynjah(Self) MG-02-007-004-002/253 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102007WL009356
| Credited |
22/03/2023
|
|
|
7
| Tiewsilin Khongsit(Self) MG-02-007-004-002/258 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL009356
| Credited |
22/03/2023
|
|
|
8
| Banroilin Shangpliang(Self) MG-02-007-004-002/251 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| MEGHALAYA RURAL BANK | SAITSOHPEN | SBIN0RRMEGB |
2102007WL009356
| Credited |
22/03/2023
|
|
|
9
| Bandarilin Shangpliang(Self) MG-02-007-004-002/252 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| MEGHALAYA RURAL BANK | SAITSOHPEN | SBIN0RRMEGB |
2102007WL009356
| Credited |
22/03/2023
|
|
|
10
| Bapynhunlang Wanniang(Self) MG-02-007-004-002/247 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| MEGHALAYA RURAL BANK | SAITSOHPEN | SBIN0RRMEGB |
2102007WL009356
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |