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
| LUTHER SANGMA MG-05-014-518-499/10726 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
2
| DIPPRASAD NEWAR MG-05-014-518-499/10727 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
3
| DILLIRAM SANYASI MG-05-014-518-499/10728 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
4
| Rajen Sangma(Self) MG-05-014-518-499/10730 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
5
| Malit Sangma(Self) MG-05-014-518-499/10731 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
6
| Salson Marak(Self) MG-05-014-518-499/10732 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
7
| LOKNATH NEWAR MG-05-014-518-499/10722 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
8
| BILTU MOMIN MG-05-014-518-499/10729 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
9
| SIMPLOT MARAK MG-05-014-518-499/10723 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
10
| PATINBATH SANGMA MG-05-014-518-499/10725 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |