S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Bolymanik Khongwar MG-02-002-004-002/4 | ST |
Mawkalang
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL011520
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |