S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Taje Marak(Self) MG-05-014-531-503/921 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2105014WL001656
| Credited |
04/10/2017
|
|
|
2
| Sagan Sangma MG-05-014-531-503/925 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2105014WL001656
| Credited |
04/10/2017
|
|
|
3
| Sikban Sangma MG-05-014-531-503/926 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2105014WL001656
| Credited |
04/10/2017
|
|
|
4
| Satning Sangma MG-05-014-531-503/927 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2105014WL001656
| Credited |
04/10/2017
|
|
|
5
| Goban Marak MG-05-014-531-503/928 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
6
| Suren Sangma MG-05-014-531-503/929 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
7
| Mende Marak MG-05-014-531-503/919 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
8
| Merena Sangma MG-05-014-531-503/920 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
9
| Niknan Marak MG-05-014-531-503/924 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
10
| Netme Marak MG-05-014-531-503/922 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |