S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PHROM TARIANG MG-01-006-011-002/120 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| | | |
2101006WL001457
| Credited |
30/07/2021
|
|
2
| AIOM RASMUT MG-01-006-011-002/122 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
3
| RAI DKHAR MG-01-006-011-002/114 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
4
| NERILA RASMUT MG-01-006-011-002/116 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
5
| SMT LAMDA RASMUT(Self) MG-01-006-011-002/118 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
6
| WILL SURONG MG-01-006-011-002/119 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
7
| RALBI RASMUT MG-01-006-011-002/12 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
8
| SE DKHAR MG-01-006-011-002/115 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
9
| CHAR DKHAR MG-01-006-011-002/107 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
10
| SHANBOR RONGI MG-01-006-011-002/11 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | |