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
| Pikar Sangma(Self) MG-05-014-518-499/10733 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
2
| Halendra Marak(Self) MG-05-014-518-499/10734 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
3
| Lum D Marak(Self) MG-05-014-518-499/10735 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
4
| Nikseng G Momin(Self) MG-05-014-518-499/10736 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
5
| Negro R Marak(Self) MG-05-014-518-499/10737 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
6
| Gonesh Sangma(Self) MG-05-014-518-499/10738 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
7
| Dilip Thapa(Self) MG-05-014-518-499/10739 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
8
| Raj Kumar Thapa(Self) MG-05-014-518-499/10740 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
9
| Injing Marak MG-05-014-518-499/2460 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
10
| Winen Marak MG-05-014-518-499/2462 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000795
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |