S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Wanrilin Nongbri MG-07-004-027-004/222 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| | | |
2107004WL003900
|
|
|
|
2
| Lucas Taro MG-07-004-027-004/222 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
3
| Benedik Thawbroi MG-07-004-027-004/221 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
4
| Norbert Ronghang MG-07-004-027-004/230 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
5
| Chanding Ronghang MG-07-004-027-004/232 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
6
| Emilia Bey MG-07-004-027-004/238 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
7
| Dominic Ronghang MG-07-004-027-004/238 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
8
| Julina Taro MG-07-004-027-004/249 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
9
| John Paul Bey MG-07-004-027-004/251 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
10
| Samuel Timung MG-07-004-027-004/252 | ST |
Rongpharkong
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| MEGHALAYA CO-OPERATIVE APEX BANK | Umsning | 32 |
2107004WL003900
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | |