S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SAMJIWEL SUTING(Self) MG-01-006-011-001/261 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
2
| RAMSINGH LANGSHIANG(Self) MG-01-006-011-001/262 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
3
| OWEN TARIANG(Self) MG-01-006-011-001/263 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
4
| PYNHUN LANGBANG(Self) MG-01-006-011-001/264 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
5
| OWANHI TARIANG MG-01-006-011-001/265 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
6
| MYNTRI LAMURONG(Self) MG-01-006-011-001/266 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
7
| ROSLI LYNGDOH(Self) MG-01-006-011-001/267 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
8
| LUCKYSTAR TARIANG(Self) MG-01-006-011-001/268 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| | | |
2101006WL000190
| Credited |
20/01/2017
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | |