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
| Kristina Kharbithai(Self) MG-02-003-029-004/158 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
2
| Kislin Kharsohnoh MG-02-003-029-004/20 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
3
| Youlin Mawthoh MG-02-003-029-004/25 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
4
| Sinoris Kharsohnoh MG-02-003-029-004/27 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
5
| Bashisha Kharmuti MG-02-003-029-004/34 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
6
| Ribelda Kharmuti MG-02-003-029-004/35 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
7
| Ribhalin Nengnong MG-02-003-029-004/38 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
8
| Milda Wankhar MG-02-003-029-004/17 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
9
| Larihun Kharsohnoh MG-02-003-029-004/22 | ST |
Mawpynthaw
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MEGHALAYA RURAL BANK | MRB Nongkrem | SBIN0RRMEGB |
2102003WL021090
| Credited |
09/02/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 4 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |