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
| Gollendro Marak MG-05-014-546-500/10475 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
2
| Chengsin Sangma MG-05-014-546-500/10476 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
3
| Ramjeng Sangma MG-05-014-546-500/10477 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
4
| Ganson Sangma MG-05-014-546-500/10478 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
5
| Nengan Sangma MG-05-014-546-500/10479 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
6
| Toan Marak MG-05-014-546-500/10480 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
7
| Asin Marak MG-05-014-546-500/10481 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
8
| Nonju Sangma MG-05-014-546-500/10482 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
9
| Soren Marak MG-05-014-546-500/10483 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
10
| Malson Marak MG-05-014-546-500/10485 | ST |
RONGBAKGRE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL005276
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |