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
| Nangran Marak MG-05-014-537-503/1925 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
2
| Nengmin Sangma MG-05-014-537-503/1926 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
3
| Dingchang Sangma MG-05-014-537-503/1927 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
4
| Chengnan Sangma MG-05-014-537-503/1928 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
5
| Amandro Sangma MG-05-014-537-503/1929 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
6
| Kremithson Marak MG-05-014-537-503/1930 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
7
| Sallepson Sangma MG-05-014-537-503/1932 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
8
| Gallen Sangma MG-05-014-537-503/1933 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
9
| Ranjing Marak MG-05-014-537-503/1934 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
10
| Gosin Marak MG-05-014-537-503/1935 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL014893
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |