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
| Bhogiswar Rabha MG-05-014-542-499/10413 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
2
| Soraswan Rabha MG-05-014-542-499/10412 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MEGHALAYA CO-OPERATIVE APEX BANK | Tikrikilla | 141 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
3
| BINDISWAR RABHA(Self) MG-05-014-542-499/10629 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
4
| DURGESWAR RABHA(Self) MG-05-014-542-499/10624 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
5
| LATKAN RABHA(Self) MG-05-014-542-499/10625 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
6
| SHYAMACHARAN RABHA(Self) MG-05-014-542-499/10622 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
7
| TARJEN RABHA(Self) MG-05-014-542-499/10623 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
8
| DINESH RABHA(Self) MG-05-014-542-499/10630 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
9
| APERA RABHA(Self) MG-05-014-542-499/10628 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
10
| AMRIT RABHA(Self) MG-05-014-542-499/10627 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |