S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Jantinala MG-02-007-018-004/7 | ST |
Duba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | SHELLAPUNJI | UCBA0000903 |
2102007WL019449
| Credited |
12/03/2024
|
|
|
2
| Godatry Fancon(Self) MG-02-007-018-004/8 | ST |
Duba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | SHELLAPUNJI | UCBA0000903 |
2102007WL019449
| Credited |
12/03/2024
|
|
|
3
| Sumarlin K Fancon(Daughter) MG-02-007-018-004/9 | ST |
Duba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | SHELLAPUNJI | UCBA0000903 |
2102007WL019449
| Credited |
12/03/2024
|
|
|
4
| Khainsila Chyne(Self) MG-02-007-082-004/55 | ST |
Duba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | SHELLAPUNJI | UCBA0000903 |
2102007WL019449
| Credited |
12/03/2024
|
|
|
5
| Artitika Malniang(Self) MG-02-007-018-004/57 | ST |
Duba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | CHERRAPUNJI | UCBA0000355 |
2102007WL019449
| Credited |
12/03/2024
|
|
|
6
| Jaionti K Fancon(Self) MG-02-007-018-004/58 | ST |
Duba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | SHELLAPUNJI | UCBA0000903 |
2102007WL019449
| Credited |
12/03/2024
|
|
|
7
| Ramanondo Malngiang(Self) MG-02-007-018-004/59 | ST |
Duba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | SHELLAPUNJI | UCBA0000903 |
2102007WL019449
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 2 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |