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
| Kalbin Sangma MG-05-014-537-503/1913 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
2
| Nodik Marak(Self) MG-05-014-537-503/1914 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
3
| Ringnan Marak MG-05-014-537-503/1915 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
4
| Benson Marak MG-05-014-537-503/1916 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
5
| Panjang Sangma MG-05-014-537-503/1919 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
6
| Donjak Marak MG-05-014-537-503/1920 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
7
| Pilnang Marak MG-05-014-537-503/1921 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
8
| Singgin Sangma MG-05-014-537-503/1922 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
9
| Raman Sangma MG-05-014-537-503/1923 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
10
| Meckson Marak MG-05-014-537-503/1924 | ST |
RANGTAPGRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL013765
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |