S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ribok Syiemlieh MG-07-004-029-004/31 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
2
| Kitdor Khriam MG-07-004-029-004/31 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
3
| Ebrialda mukhim(Self) MG-07-004-029-004/310 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
4
| Thomas Songthiang(Self) MG-07-004-029-004/311 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
5
| Philisda Pyngrope(Wife) MG-07-004-029-004/311 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
6
| Krut Mynsong(Self) MG-07-004-029-004/312 | OTHER |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
7
| Taimon Kshiar(Wife) MG-07-004-029-004/312 | OTHER |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
8
| Syntiewbon Kshiar(Daughter) MG-07-004-029-004/312 | OTHER |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
9
| Jngon Marboh MG-07-004-029-004/37 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
10
| Bttimon Kharkongor(Wife) MG-07-004-029-004/309 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
11
| Lambok Khriam MG-07-004-029-004/31 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
12
| Elbina Nongrang MG-07-004-029-004/39 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2107004WL000551
| Credited |
16/06/2020
|
|
13
| Aikinus Songthiang MG-07-004-029-004/39 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL000551
| Credited |
16/06/2020
|
|
14
| Phrida Nongrang MG-07-004-029-004/39 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL000551
| Credited |
16/06/2020
|
|
15
| Aida Khriam MG-07-004-029-004/31 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL000551
| Credited |
16/06/2020
|
|
16
| Ridalin Khriam MG-07-004-029-004/31 | ST |
Maweitnar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL000551
| Credited |
16/06/2020
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | |