S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Albin Lyngdoh MG-07-004-029-004/46 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| | | |
2107004WL000927
| Credited |
20/07/2019
|
|
2
| Batimon Kharkongor MG-07-004-029-004/46 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| | | |
2107004WL000927
| Credited |
20/07/2019
|
|
3
| Korwin KSohnoh MG-07-004-029-004/48 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| | | |
2107004WL000927
| Credited |
20/07/2019
|
|
4
| Devison Pyngrope MG-07-004-029-004/45 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| | | |
2107004WL000927
| Credited |
20/07/2019
|
|
5
| Philisda Pyngrope MG-07-004-029-004/45 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| | | |
2107004WL000927
| Credited |
20/07/2019
|
|
6
| Risonwel Pyngrope MG-07-004-029-004/48 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| | | |
2107004WL000927
| Credited |
20/07/2019
|
|
7
| Brenda KSohnoh MG-07-004-029-004/5 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| UNITED BANK OF INDIA | MAWHATI | UTBI0MWIH19 |
2107004WL000927
| Credited |
20/07/2019
|
|
8
| Driala Pyngrope MG-07-004-029-004/48 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL000927
| Credited |
20/07/2019
|
|
9
| Prinsila Pyngrope MG-07-004-029-004/45 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL000927
| Credited |
20/07/2019
|
|
10
| Shimti Kharkongor MG-07-004-029-004/46 | ST |
Maweitnar
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL000927
| Credited |
20/07/2019
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | |