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
| Sharailin Lyngkhoi(Wife) MG-02-004-013-002/100 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
2
| Micky Makri(Husband) MG-02-004-013-002/111 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
3
| Sweetymary Wartynghah MG-02-004-013-002/116 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
4
| Suklang Wartynhah MG-02-004-013-002/119 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
5
| Iarilang Wartynghah MG-02-004-013-002/12 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
6
| Pynhunlang Wartynghah MG-02-004-013-002/120 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
7
| Darisha Wartynghah(Wife) MG-02-004-013-002/121 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
8
| Evangelyne Wartynghah MG-02-004-013-002/123 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
9
| Beritabeth Langstieh MG-02-004-013-002/2 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
10
| Affinity Corlinia Langstieh MG-02-004-013-002/149 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL000368
| Credited |
22/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |