S.No | Name/RegNo | Caste | Village | 1 | 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
| WANSALAN PAMTHIED(Wife) MG-01-006-011-001/253 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
2
| ANA TARIANG MG-01-006-011-001/254 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
3
| MARTINA POHLENG(Wife) MG-01-006-011-001/255 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
4
| KONGKA LANGSHIANG(Wife) MG-01-006-011-001/256 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
5
| RICHAN PAMTHIED(Self) MG-01-006-011-001/257 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
6
| HELPME SUMER(Wife) MG-01-006-011-001/258 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
7
| SEEYOU PAMTHIED(Wife) MG-01-006-011-001/259 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
8
| MARLIN TARIANG(Self) MG-01-006-011-001/260 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
9
| SEBA TARIANG(Wife) MG-01-006-011-001/261 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
10
| Nilbon Surong MG-01-006-011-001/26 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001511
| Credited |
24/10/2017
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | |