S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| HELMAN KHARSATI(Self) MG-02-004-111-001/99 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
2
| ANJELUS MAJAW(Self) MG-02-004-111-001/98 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
3
| DAPHISHA RYNJAH(Self) MG-02-004-111-001/93 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL017897
| Credited |
03/05/2022
|
|
|
4
| WELBORN JAMES NONGKYNRIH(Self) MG-02-004-111-001/97 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL017897
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |