S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Beshanroi Kharsohnoh MG-07-004-029-004/7 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
2
| Rebor Songthiang MG-07-004-029-004/70 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
3
| Anjelius Khriam MG-07-004-029-004/73 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
4
| Rimius Mukhim MG-07-004-029-004/75 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
5
| Airilin KSohnoh MG-07-004-029-004/7 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | NAYA BUNGLOW | SBIN0001977 |
2107004WL002696
| Credited |
21/12/2018
|
|
6
| Medis Songthiang MG-07-004-029-004/73 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002696
| Credited |
21/12/2018
|
|
7
| Dameri Songthiang MG-07-004-029-004/70 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002696
| Credited |
21/12/2018
|
|
8
| Tiberius Nongspung MG-07-004-029-004/70 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002696
| Credited |
21/12/2018
|
|
9
| Benola Songthiang MG-07-004-029-004/75 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002696
| Credited |
21/12/2018
|
|
10
| Lomina Songthiang MG-07-004-029-004/72 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002696
| Credited |
21/12/2018
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | |