S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Johnpaul Nongrum(Self) MG-02-004-002-003/139 | ST |
Umsaw Mawtawar
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| MEGHALAYA RURAL BANK | MRB Mawlai | SBIN0RRMEGB |
2102004WL002714
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |