S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| HAMRAN NYALANG MG-01-006-006-003/7 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
2
| YOUSHIAN NYALANG MG-01-006-006-003/63 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
3
| IBANROI JUNGAI MG-01-006-006-003/64 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
4
| NORA NYALANG MG-01-006-006-003/65 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
5
| REMDOR LAMAT MG-01-006-006-003/66 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
6
| PAILA NYALANG MG-01-006-006-003/67 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
7
| MUI POHKSHANG MG-01-006-006-003/68 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
8
| HAMEKIBOR JUNGAI MG-01-006-006-003/69 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
9
| FIRSTBORN SUMER MG-01-006-006-003/70 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
10
| SWEET LAMAT MG-01-006-006-003/62 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL002062
| Credited |
03/08/2020
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | |