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
| MIN SURONG(Self) MG-01-006-011-002/2 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
2
| DA OCHWA RASMUT(Self) MG-01-006-011-002/201 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
3
| YOUNITY DKHAR(Self) MG-01-006-011-002/204 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
4
| TRILDA RONGNGI(Self) MG-01-006-011-002/206 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
5
| DEICHIMKI B SURONG(Self) MG-01-006-011-002/200 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | AMLAREM | SBIN0007972 |
2101006WL001457
| Credited |
30/07/2021
|
|
6
| GINA DKHAR(Self) MG-01-006-011-002/205 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | AMLAREM | SBIN0007972 |
2101006WL001457
| Credited |
30/07/2021
|
|
7
| PYNSUKLANG RONGNGI(Self) MG-01-006-011-002/207 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
8
| KMENLANG SUTING(Self) MG-01-006-011-002/202 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
9
| RUPHINA DKHAR(Self) MG-01-006-011-002/203 | ST |
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001457
| Credited |
30/07/2021
|
|
10
| PRIS PHAWA MG-01-006-011-002/20 | 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 | | | | | | | | | | | | | |