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
| Siprian Lyngdoh MG-07-004-001-002/130 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| | | |
2107004WL005064
| Credited |
10/04/2019
|
|
2
| Lahbiangbha kharlukhi MG-07-004-001-002/133 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| | | |
2107004WL005064
| Credited |
10/04/2019
|
|
3
| Probi Kharkongor MG-07-004-001-002/138 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| | | |
2107004WL005064
| Credited |
10/04/2019
|
|
4
| Trinda Rynjah MG-07-004-001-002/132 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005064
| Credited |
10/04/2019
|
|
5
| Sepharjune Kharlukhi MG-07-004-001-002/134 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005064
| Credited |
10/04/2019
|
|
6
| Iohshemsuk Kharlukhi MG-07-004-001-002/137 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005064
| Credited |
10/04/2019
|
|
7
| Kwiria Pyngrope MG-07-004-001-002/130 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005064
| Credited |
10/04/2019
|
|
8
| Bolinda Marboh MG-07-004-001-002/135 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005064
| Credited |
10/04/2019
|
|
9
| Skhembormi Khapiah MG-07-004-001-002/134 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005064
| Credited |
10/04/2019
|
|
10
| Badeilang Nongpluh MG-07-004-001-002/140 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005064
| Credited |
10/04/2019
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | |