S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rowis Nongkseh MG-07-004-005-002/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| | | |
2107004WL001561
| Credited |
26/08/2019
|
|
2
| Shartis Lyngdoh MG-07-004-005-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| | | |
2107004WL001561
| Credited |
26/08/2019
|
|
3
| Teslibon Lyngdoh MG-07-004-005-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| | | |
2107004WL001561
| Credited |
26/08/2019
|
|
4
| Sharly Sylliang MG-07-004-005-002/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| | | |
2107004WL001561
| Credited |
26/08/2019
|
|
5
| Jetar Shadap MG-07-004-005-002/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| | | |
2107004WL001561
| Credited |
26/08/2019
|
|
6
| Merinda Jana MG-07-004-005-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | NAYA BUNGLOW | SBIN0001977 |
2107004WL001561
| Credited |
26/08/2019
|
|
7
| Lina Basaiamoit MG-07-004-005-002/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL001561
| Credited |
26/08/2019
|
|
8
| Shaihem Shadap MG-07-004-005-002/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL001561
| Credited |
26/08/2019
|
|
9
| Homing Makdoh MG-07-004-005-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL001561
| Credited |
26/08/2019
|
|
10
| Pernam Shadap MG-07-004-005-002/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL001561
| Credited |
26/08/2019
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | |