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
| Bidalin Skhemlon(Daughter) MG-02-003-015-001/145 | ST |
Khliehshnong
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | SHILLONG | IOBA0000541 |
2102003WL006308
| Credited |
24/01/2023
|
|
|
2
| Bahunlang Skhemlon(Self) MG-02-003-015-001/146 | ST |
Khliehshnong
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN OVERSEAS BANK | SHILLONG | IOBA0000541 |
2102003WL006308
| Credited |
24/01/2023
|
|
|
3
| Thrian Marboh(Self) MG-02-003-015-001/113 | ST |
Khliehshnong
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102003WL006308
| Credited |
24/01/2023
|
|
|
4
| Smti Mary Kharsohnoh MG-02-003-015-001/35 | ST |
Khliehshnong
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| MEGHALAYA RURAL BANK | MRB Rynjah | SBIN0RRMEGB |
2102003WL006308
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 3 | 2 | 3 | 0 | 2 | 2 | 3 | 3 | | | | | | | | | | | | | | |