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
| PAUL WARLARPIH MG-02-004-111-001/223 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawkhar | 102 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
2
| VERONICA MAWBLEI MG-02-004-111-001/228 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
3
| CARRIENALYNE KHARMAWLONG MG-02-004-111-001/227 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
4
| MISHALIN MYLLIEMNGAP MG-02-004-111-001/222 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
5
| RISTINA MYLLIEMNGAP MG-02-004-111-001/233 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
6
| AWNISHA NONGPHUD MG-02-004-111-001/229 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawlai | 114 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
7
| PYNBIANGRITI NONGKHLAW MG-02-004-111-001/235 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
8
| JMERBON KHARKONGOR MG-02-004-111-001/230 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
9
| DARISHA NONGKYNRIH MG-02-004-111-001/232 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
10
| RILIN DKHAR MG-02-004-111-001/226 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 10 | | | | | | | | | | | | | | |