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
| Anjela Warlarpih MG-02-003-025-001/47 | ST |
Mawlyngngad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000415
| Credited |
24/06/2022
|
|
|
2
| Dafiny Warlarpih(Self) MG-02-003-025-001/445 | ST |
Mawlyngngad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000415
| Credited |
24/06/2022
|
|
|
3
| Binesda Kharkongor MG-02-003-025-001/8 | ST |
Mawlyngngad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000415
| Credited |
24/06/2022
|
|
|
4
| Habamon Nongbri(Self) MG-02-003-025-001/502 | ST |
Mawlyngngad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| MEGHALAYA RURAL BANK | MRB Sohryngkham | SBIN0RRMEGB |
2102003WL000415
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 2 | 2 | 1 | 0 | 2 | 1 | | | | | | | | | | | | | | |