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
| Binansius Buhphang MG-02-002-015-002/91 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| FEDERAL BANK | SHILLONG | FDRL0001190 |
2102002WL010836
| Credited |
30/03/2023
|
|
|
2
| Sawalang Dohling MG-02-002-015-002/85 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
3
| Kimistar Lubri MG-02-002-015-002/89 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA CO-OPERATIVE APEX BANK | Sohra | 132 |
2102002WL010836
| Credited |
30/03/2023
|
|
|
4
| Ephi Mery Dohling MG-02-002-015-002/9 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
5
| Kyrmenlang Diengdoh MG-02-002-015-002/86 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
6
| Queency Mary Dohling MG-02-002-015-002/87 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
7
| Pynshailang Sohkhlet MG-02-002-015-002/88 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
8
| Madona Dohling MG-02-002-015-002/90 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
9
| Bankerlang Buhphang MG-02-002-015-002/92 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
10
| Planmarshan Diengdoh MG-02-002-015-002/93 | ST |
Kshaid
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Mawkdok | SBIN0RRMEGB |
2102002WL010836
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |