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
| Blessfullmemory Wartynghah MG-02-004-013-002/87 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | GARIKHANA | SBIN0006740 |
2102004WL013557
| Credited |
23/02/2022
|
|
|
2
| Argentino Langstieh MG-02-004-013-002/9 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL013557
| Credited |
23/02/2022
|
|
|
3
| DIAMOND LANGSTIEH(Self) MG-02-004-013-002/82 | ST |
Nongrim Sadew
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| MEGHALAYA RURAL BANK | POMLUM | SBIN0RRMEGB |
2102004WL013557
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |