S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GUNESWAR RABHA(Self) MG-05-014-501-499/10657 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
2
| DHONESH RABHA(Self) MG-05-014-501-499/10658 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
3
| BHIBISON RABHA(Self) MG-05-014-501-499/10655 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
4
| NIRONJON RABHA(Self) MG-05-014-501-499/10660 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
5
| SALCHINA D SANGMA(Self) MG-05-014-501-499/10659 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
6
| SREDEVI RABHA(Self) MG-05-014-501-499/10656 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
7
| DEPENDRO RABHA(Self) MG-05-014-501-499/10654 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
8
| ANIL RABHA(Self) MG-05-014-501-499/10661 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
9
| MOHIT RABHA(Self) MG-05-014-501-499/10662 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
10
| PEBALIN R SANGMA(Self) MG-05-014-501-499/10663 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| MEGHALAYA RURAL BANK | RINGGRE | SBIN0RRMEGB |
2105014WL008583
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |