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
| KHRAN NONGKYNRIH(Self) MG-02-004-111-001/131 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
2
| SELINDA NONGSIEJ(Self) MG-02-004-111-001/16 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
3
| SAMUEL NONGKHLAW(Self) MG-02-004-111-001/132 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
4
| BLOSOM KHARKYLLIANG(Self) MG-02-004-111-001/14 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | NEHU | SBIN0004295 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
5
| KWISSITY WANNIANG(Self) MG-02-004-111-001/136 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA CO-OPERATIVE APEX BANK | Shillong | 120 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
6
| RILANG KHARKONGOR(Self) MG-02-004-111-001/124 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA CO-OPERATIVE APEX BANK | Mawlai | 114 |
2102004WL000733
| Credited |
16/07/2022
|
|
|
7
| ELBINA KHONGWIR(Self) MG-02-004-111-001/19 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
8
| MINORIS KHARUMNUID(Self) MG-02-004-111-001/17 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
9
| ELIZABETH K DYMPEP(Self) MG-02-004-111-001/128 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
10
| ILAYOUSE NONGKYNRIH(Self) MG-02-004-111-001/135 | ST |
Mawkynroh Umshing
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL000733
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |