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
| Fairdonal Mynsong MG-07-004-001-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| Â | Â | Â |
2107004WL000473
| Credited |
09/06/2020
|
|
2
| Bishel Marboh MG-07-004-001-002/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| Â | Â | Â |
2107004WL000473
| Credited |
09/06/2020
|
|
3
| Teibor Kshiar MG-07-004-001-002/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
4
| Esibon Nongpluh MG-07-004-001-002/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
5
| Trisila Mynsong MG-07-004-001-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
6
| Fullmoon Marbaniang MG-07-004-001-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
7
| Emdor Khriam MG-07-004-001-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
8
| Prinsli Khriam MG-07-004-001-002/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
9
| Jim Wahlang MG-07-004-001-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
10
| Joylimon Marboh MG-07-004-001-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
11
| Pynwandur Nongpluh MG-07-004-001-002/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
12
| Kynsaihunmi Marboh MG-07-004-001-002/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
13
| Biolin Nongrum MG-07-004-001-002/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
14
| Pynbiang Nongpluh MG-07-004-001-002/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
15
| Kantli Wahlang MG-07-004-001-002/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL000473
| Credited |
09/06/2020
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | |