S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Joionto Sangma(Self) MG-02-009-024-003/77 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004071
| Credited |
20/10/2021
|
|
|
2
| Selmera Momin(Wife) MG-02-009-024-003/78 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004071
| Credited |
20/10/2021
|
|
|
3
| Sumon A Sangma(Self) MG-02-009-024-003/73 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004071
| Credited |
20/10/2021
|
|
|
4
| Nolita Sangma(Wife) MG-02-009-024-003/75 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | BALAT | UCBA0000845 |
2102009WL004071
| Credited |
20/10/2021
|
|
|
5
| Suchona ch Sangma(Self) MG-02-009-024-003/74 | ST |
Phodstein Dongrum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawsynram | 104 |
2102009WL004071
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |