S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Konoka Hajong MG-02-009-034-002/18 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
2
| Bibika Hajong MG-02-009-034-002/7 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
3
| Shandha Hajong MG-02-009-034-002/22 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
4
| Remola Hajong MG-02-009-034-002/11 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
5
| Rahela Hajong MG-02-009-034-002/12 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
6
| Shibodish Hajong MG-02-009-034-002/56 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
7
| Surita Hajong(Self) MG-02-009-034-002/80 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
8
| Seloti Hajong(Wife) MG-02-009-034-002/87 | ST |
Betgora B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | MAWSYNRAM | SBIN0001730 |
2102009WL008660
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |