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
| Smt Phuldaris Kharsunai MG-02-003-019-002/61 | ST |
Iewrim
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Meghalaya Coop Apex Bank Mawryngkng | 23 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
2
| Sira Kharlukhi MG-02-003-019-002/64 | ST |
Iewrim
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Meghalaya Coop Apex Bank Mawryngkng | 23 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
3
| Shri Milon Kharsati MG-02-003-019-002/67 | ST |
Iewrim
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
4
| Troin Kharsunai MG-02-003-019-002/59 | ST |
Iewrim
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
5
| Judi pomtih(Wife) MG-02-003-019-002/60 | ST |
Iewrim
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
6
| Smt Rekha Khriam MG-02-003-019-002/63 | ST |
Iewrim
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
7
| Riwanlang Khriam MG-02-003-019-002/68 | ST |
Iewrim
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
8
| Case Marboh MG-02-003-019-002/7 | ST |
Iewrim
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
9
| Rimon Khriam MG-02-003-019-002/65 | ST |
Iewrim
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL003147
| Credited |
29/09/2021
|
|
|
| Daily Attendence | 4 | 5 | 9 | 9 | 9 | 0 | 7 | 8 | 9 | 9 | 9 | 7 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |