S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Padma Devi Chettri(Self) MG-02-004-027-002/265 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | HAPPY VALLEY | SBIN0005605 |
2102004WL002396
| Credited |
24/09/2022
|
|
|
2
| Santi Gurung(Self) MG-02-004-027-002/290 | SC |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL002396
| Credited |
24/09/2022
|
|
|
3
| Mercy Mawrie(Self) MG-02-004-027-002/301 | ST |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL002396
| Credited |
24/09/2022
|
|
|
4
| Lucky Marry Diengdoh(Self) MG-02-004-027-002/311 | ST |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA CO-OPERATIVE APEX BANK | Rynjah | 122 |
2102004WL002396
| Credited |
24/09/2022
|
|
|
5
| Bishnu Thapa(Self) MG-02-004-027-002/273 | SC |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | HAPPY VALLEY | SBIN0005605 |
2102004WL002396
| Credited |
24/09/2022
|
|
|
6
| Rekha Thapa(Self) MG-02-004-027-002/285 | SC |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | GARIKHANA | SBIN0006740 |
2102004WL002396
| Credited |
24/09/2022
|
|
|
7
| Anita Ale(Self) MG-02-004-027-002/266 | OTHER |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL002396
| Credited |
24/09/2022
|
|
|
8
| Sita Sunar(Self) MG-02-004-027-002/293 | SC |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL002396
| Credited |
24/09/2022
|
|
|
9
| Dilip Ale(Self) MG-02-004-027-002/275 | SC |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA CO-OPERATIVE APEX BANK | Nongthymmai | 109 |
2102004WL002396
| Credited |
24/09/2022
|
|
|
10
| Daiahunlang Shabong(Self) MG-02-004-027-002/297 | ST |
Lapalang
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102004WL002396
| Credited |
24/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |