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
| Kormingstar Mawlong(Self) MG-02-003-021-004/68 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | MADANRYTING | SBIN0006321 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
2
| Klinsi Wankhar(Self) MG-02-003-021-004/71 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| MEGHALAYA CO-OPERATIVE APEX BANK | Smit | 124 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
3
| Wanhunshisha Kharkongor(Self) MG-02-003-021-004/122 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| MEGHALAYA CO-OPERATIVE APEX BANK | Smit | 124 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
4
| Regalson Nongbri(Self) MG-02-003-021-004/125 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| MEGHALAYA CO-OPERATIVE APEX BANK | Demthring | 138 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
5
| Jefreystar Kharumnuid(Self) MG-02-003-021-004/69 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SHILLONG | SBIN0000181 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
6
| Wiber Devies Kharumnuid(Self) MG-02-003-021-004/121 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | MADANRYTING | SBIN0006321 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
7
| Kyrshansingh Mynlong(Self) MG-02-003-021-004/123 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | MADANRYTING | SBIN0006321 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
8
| Rosemary Kharkongor(Self) MG-02-003-021-004/70 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| MEGHALAYA CO-OPERATIVE APEX BANK | Smit | 124 |
2102003WL000140
| Credited |
01/06/2022
|
|
|
9
| Sweetylin Kharkongor(Self) MG-02-003-021-004/124 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| MEGHALAYA RURAL BANK | MRB Demthring | SBIN0RRMEGB |
2102003WL000140
| Credited |
01/06/2022
|
|
|
10
| Lending Marbaniang(Self) MG-02-003-021-004/72 | ST |
Nongdalum
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| MEGHALAYA RURAL BANK | MRB Demthring | SBIN0RRMEGB |
2102003WL000140
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |