S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 |
1
| Babular Sangma(Self) MG-07-002-047-002/220 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
2
| Rengdin Marak(Father) MG-07-002-047-002/222 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
3
| Premila Marak(Wife) MG-07-002-047-002/223 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
4
| Gipina Marak(Self) MG-07-002-047-002/225 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
5
| Bibiola Sangma MG-07-002-047-002/226 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
6
| Piolata Sangma(Wife) MG-07-002-047-002/227 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
7
| Elsy N. Sangma(Self) MG-07-002-047-002/229 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
8
| Soul Sangma(Self) MG-07-002-047-002/230 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
9
| Promith Marak(Self) MG-07-002-047-002/231 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
10
| Iril N. Sangma(Self) MG-07-002-047-002/232 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MEGHALAYA CO-OPERATIVE APEX BANK | BYRNIHAT | 20 |
2107002WL000276
| Credited |
24/10/2017
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | |