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
| Bakyrshanbok Wahlang(Self) MG-02-004-027-002/335 | ST |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RYNJAH BAZAR | SBIN0011627 |
2102004WL004574
| Credited |
26/11/2022
|
|
|
2
| Rita Sunar(Self) MG-02-004-027-002/317 | OTHER |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | MAWDIANGDIANG, MEGHALAYA | BARB0MAWDIA |
2102004WL004574
| Credited |
26/11/2022
|
|
|
3
| Kalpana Thapa MG-02-004-027-002/348 | OTHER |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MADANRYTING | SBIN0006321 |
2102004WL004574
| Credited |
26/11/2022
|
|
|
4
| Donbok Wahlang(Self) MG-02-004-027-002/341 | ST |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RYNJAH BAZAR | SBIN0011627 |
2102004WL004574
| Credited |
26/11/2022
|
|
|
5
| Bandana Wahlang(Self) MG-02-004-027-002/330 | ST |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LAITUMKHRAH | SBIN0002081 |
2102004WL004574
| Credited |
26/11/2022
|
|
|
6
| Anu Sungoh(Self) MG-02-004-027-002/320 | ST |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RYNJAH BAZAR | SBIN0011627 |
2102004WL004574
| Credited |
26/11/2022
|
|
|
7
| Monju Marak(Self) MG-02-004-027-002/315 | ST |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | MAWDIANGDIANG, MEGHALAYA | BARB0MAWDIA |
2102004WL004574
| Credited |
26/11/2022
|
|
|
8
| Chandra Kala Thapa(Self) MG-02-004-027-002/337 | OTHER |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL004574
| Credited |
26/11/2022
|
|
|
9
| Diana Wahlang(Self) MG-02-004-027-002/339 | ST |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | NONGTHYMMAI | BARB0VJNONG |
2102004WL004574
| Credited |
26/11/2022
|
|
|
10
| Sumitra Chetri(Self) MG-02-004-027-002/313 | OTHER |
Lapalang
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA CO-OPERATIVE APEX BANK | Rynjah | 122 |
2102004WL004574
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |