S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Amsar Nongkseh MG-07-004-005-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
2
| Raplang Mynshiang MG-07-004-005-002/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
3
| Wallambok Marngar MG-07-004-005-002/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
4
| Shartis Lyngdoh MG-07-004-005-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
5
| Shiba Shadap MG-07-004-005-002/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
6
| Borteilang Marshiang MG-07-004-005-002/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
7
| Jetar Shadap MG-07-004-005-002/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
8
| Toriman Shadap MG-07-004-005-002/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
9
| Raju Shadap MG-07-004-005-002/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| | | |
2107004WL002328
| Credited |
11/09/2020
|
|
10
| Mowell Shadap MG-07-004-005-002/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | NAYA BUNGLOW | SBIN0001977 |
2107004WL002328
| Credited |
11/09/2020
|
|
11
| Arles Lyngdoh MG-07-004-005-002/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002328
| Credited |
11/09/2020
|
|
12
| Shaihem Shadap MG-07-004-005-002/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002328
| Credited |
11/09/2020
|
|
13
| Donkynsai Syngkli MG-07-004-005-002/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002328
| Credited |
11/09/2020
|
|
14
| Hoping Marshiang MG-07-004-005-002/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002328
| Credited |
11/09/2020
|
|
15
| Homing Makdoh MG-07-004-005-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002328
| Credited |
11/09/2020
|
|
16
| Pernam Shadap MG-07-004-005-002/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | UMSNING | SBIN0RRMEGB |
2107004WL002328
| Credited |
11/09/2020
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | |