S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| CIVILSON NYALANG(Self) MG-01-006-006-003/87 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL004541
| Credited |
17/04/2018
|
|
2
| RIDEIMAYA NYALANG MG-01-006-006-003/9 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | AMLAREM | SBIN0007972 |
2101006WL004541
| Credited |
17/04/2018
|
|
3
| GAMEO SUMER(Self) MG-01-006-006-003/90 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL004541
| Credited |
17/04/2018
|
|
4
| IBANSARALIN SUMER(Self) MG-01-006-006-003/88 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL004541
| Credited |
17/04/2018
|
|
5
| PDIANGHUN JUNGAI(Self) MG-01-006-006-003/89 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL004541
| Credited |
17/04/2018
|
|
6
| CHERRY BLOSSOM LAMAT(Self) MG-01-006-006-003/86 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL004541
| Credited |
17/04/2018
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | |