S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sirian Lyngdoh MG-07-004-028-004/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
2
| Mlan Nongsiej MG-07-004-028-004/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
3
| Elbis Pamsad MG-07-004-028-004/107 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
4
| Benedik Marwein MG-07-004-028-004/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
5
| Khain Kharwar MG-07-004-028-004/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
6
| Ijolin Jyrwa MG-07-004-028-004/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
7
| Rishad Kharsati MG-07-004-028-004/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
8
| Korin Jyrwa MG-07-004-028-004/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
2107004WL002284
| Credited |
22/10/2019
|
|
9
| Enkholas Jyrwa MG-07-004-028-004/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | NAYA BUNGLOW | SBIN0001977 |
2107004WL002284
| Credited |
22/10/2019
|
|
10
| Rebius Lyngdoh MG-07-004-028-004/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | NAYA BUNGLOW | SBIN0001977 |
2107004WL002284
| Credited |
22/10/2019
|
|
11
| Blinsius Mawlong MG-07-004-028-004/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002284
| Credited |
22/10/2019
|
|
12
| Donbor Jyrwa MG-07-004-028-004/108 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002284
| Credited |
22/10/2019
|
|
13
| Hapmoris Nongbet MG-07-004-028-004/109 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002284
| Credited |
22/10/2019
|
|
14
| Aiborlang Wahlang MG-07-004-028-004/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002284
| Credited |
22/10/2019
|
|
15
| Lim Nongbet MG-07-004-028-004/100 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002284
| Credited |
22/10/2019
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | |