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
| Shailin Kharshiing(Wife) MG-02-004-111-001/73 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| PUNJAB NATIONAL BANK | Mawlai | PUNB0004420 |
2102004WL015555
| Credited |
31/03/2022
|
|
|
2
| PORDAMON MARBANIANG(Self) MG-02-004-111-001/77 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
3
| SHONGDORLIN KHARKONGOR(Self) MG-02-004-111-001/7 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
4
| PARBES RANGSLANG(Self) MG-02-004-111-001/74 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
5
| USHADIVENA MARBANIANG(Self) MG-02-004-111-001/78 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
6
| FEDRIC NONGSPUNG(Self) MG-02-004-111-001/79 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
7
| BATESI MARBANIANG(Self) MG-02-004-111-001/75 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
8
| KITKUPAR MARBANIANG(Self) MG-02-004-111-001/72 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawlai | 114 |
2102004WL015555
| Credited |
30/03/2022
|
|
|
9
| SHANTIDARIS L MAIRANGLIEH(Self) MG-02-004-111-001/70 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL015555
| Credited |
30/03/2022
|
|
|
10
| BIOSHA KHONGWIR(Self) MG-02-004-111-001/76 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 226 |
2938
|
0
|
0
|
2938
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL015555
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |