S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Janen Marak MG-05-014-531-503/937 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2105014WL001656
| Credited |
04/10/2017
|
|
|
2
| Songjen Sangma MG-05-014-531-503/938 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
3
| Raban Sangma MG-05-014-531-503/939 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
4
| Galman Sangma MG-05-014-531-503/930 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
5
| Galsin Marak MG-05-014-531-503/931 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
6
| Bala Sangma MG-05-014-531-503/932 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
7
| Mingsen Marak MG-05-014-531-503/933 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
8
| Menan Marak MG-05-014-531-503/934 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
9
| Medon Sangma MG-05-014-531-503/935 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
10
| Brinithson Sangma MG-05-014-531-503/936 | ST |
DALCHENGKONA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL001656
| Credited |
04/10/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |