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
| Shaniah Khriam(Self) MG-02-003-019-002/128 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA CO-OPERATIVE APEX BANK | Meghalaya Coop Apex Bank Mawryngkng | 23 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
2
| Shri Redonsing Mukhim MG-02-003-019-002/17 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
3
| Shri Miwit Nongspung MG-02-003-019-002/34 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
4
| Phidarisha Kharsunai MG-02-003-019-002/39 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
5
| Betrian Kharlukhi MG-02-003-019-002/26 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
6
| Niewbhalin Khriam(Wife) MG-02-003-019-002/117 | ST |
Iewrim
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | MAWRYNG KNENG | PUNB0254100 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
7
| Fullme Marboh(Self) MG-02-003-019-002/146 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | LAITUMKHRAH | SBIN0002081 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
8
| Badrilang Nongpluh(Self) MG-02-003-019-002/112 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
9
| Ailad Kharsunai(Wife) MG-02-003-019-002/132 | ST |
Iewrim
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawryngkneng | 115 |
2102003WL010423
| Credited |
14/01/2022
|
|
|
10
| Lucy Mukhim(Self) MG-02-003-019-002/138 | ST |
Iewrim
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| MEGHALAYA RURAL BANK | MAWRYNGKNENG | SBIN0RRMEGB |
2102003WL010423
| Credited |
14/01/2022
|
|
|
| Daily Attendence | 8 | 10 | 0 | 0 | 0 | 5 | 8 | 7 | 0 | 0 | 0 | 6 | 7 | 5 | 4 | 2 | | | | | | | | | | | | | | |