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
| PAMELA AMWAI TARIANG(Husband) MG-01-006-011-001/262 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
2
| YOOLAN TARIANG(Sister) MG-01-006-011-001/263 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
3
| PYNHUN LANGBANG(Self) MG-01-006-011-001/264 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
4
| MYNTRI LAMURONG(Self) MG-01-006-011-001/266 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
5
| ROSLI LYNGDOH(Self) MG-01-006-011-001/267 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
6
| LUCKYSTAR TARIANG(Self) MG-01-006-011-001/268 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
7
| KHYRIEM TARIANG(Self) MG-01-006-011-001/269 | OTHER |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
8
| ETIMONLANG TARIANG(Self) MG-01-006-011-001/270 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
9
| LOLYSHA SUMER(Self) MG-01-006-011-001/271 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL001511
| Credited |
24/10/2017
|
|
10
| Riyoo Suting MG-01-006-011-001/27 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001511
| Credited |
24/10/2017
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | |