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
| Twency Nongrum MG-07-004-001-002/155 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| Â | Â | Â |
2107004WL005192
| Credited |
28/01/2021
|
|
2
| Lambor Nongspung MG-07-004-001-002/7 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| Â | Â | Â |
2107004WL005192
| Credited |
28/01/2021
|
|
3
| Dlin Kharlukhi MG-07-004-001-002/22 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | NAYA BUNGLOW | SBIN0001977 |
2107004WL005192
| Credited |
28/01/2021
|
|
4
| Baiahunlang Bina MG-07-004-001-002/154 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | NAYA BUNGLOW | SBIN0001977 |
2107004WL005192
| Credited |
28/01/2021
|
|
5
| Bralet Nongrum MG-07-004-001-002/81 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
6
| Shiak Nongrum MG-07-004-001-002/8 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
7
| Kynthuphok Bina MG-07-004-001-002/26 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
8
| Karmer Bina MG-07-004-001-002/82 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
9
| Kantli Wahlang MG-07-004-001-002/29 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
10
| Biolin Nongrum MG-07-004-001-002/30 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
11
| Karbin Mukhim MG-07-004-001-002/25 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
12
| Onda Lawai MG-07-004-001-002/156 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
13
| Mildaris Bina MG-07-004-001-002/151 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
14
| Darisuklang Nongrum MG-07-004-001-002/153 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
15
| John Nongspung MG-07-004-001-002/157 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MEGHALAYA RURAL BANK | MAWHATI | SBIN0RRMEGB |
2107004WL005192
| Credited |
28/01/2021
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | |