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
| Dransing Kharkongor MG-07-004-029-004/84 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
2
| Meridola Kharsohnoh MG-07-004-029-004/84 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
3
| Dorit Kharkongor MG-07-004-029-004/85 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
4
| Korner Kharsohnoh MG-07-004-029-004/87 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| | | |
2107004WL002696
| Credited |
21/12/2018
|
|
5
| Shimti Nongspung MG-07-004-029-004/87 | 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
|
|
6
| Roi Songthiang MG-07-004-029-004/85 | 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
| Robita Kharsohnoh MG-07-004-029-004/81 | 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
| Pynbhalang Manih MG-07-004-029-004/81 | 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
| Amos Kharsohnoh MG-07-004-029-004/81 | ST |
Maweitnar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| MEGHALAYA RURAL BANK | NONGPOH | SBIN0RRMEGB |
2107004WL002696
| Credited |
21/12/2018
|
|
10
| Merial Songthiang MG-07-004-029-004/86 | 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 | 10 | 10 | | | | | | | | | | | | | |