S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KHAR MARUH MG-01-006-011-002/80 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2101006WL008699
| Credited |
29/01/2021
|
|
2
| LAKSHMI SURONG MG-01-006-011-002/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2101006WL008699
| Credited |
29/01/2021
|
|
3
| BLI RASMUT(Wife) MG-01-006-011-002/83 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2101006WL008699
| Credited |
29/01/2021
|
|
4
| MERING SURONG MG-01-006-011-002/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2101006WL008699
| Credited |
29/01/2021
|
|
5
| HALL DKHAR MG-01-006-011-002/85 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008699
| Credited |
29/01/2021
|
|
6
| RILANG TARIANG MG-01-006-011-002/82 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008699
| Credited |
29/01/2021
|
|
7
| NILL SURONG MG-01-006-011-002/83 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008699
| Credited |
29/01/2021
|
|
8
| PHOIDA MARUH MG-01-006-011-002/80 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008699
| Credited |
29/01/2021
|
|
9
| MELIS RASMUT MG-01-006-011-002/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008699
| Credited |
29/01/2021
|
|
10
| SMT BANDARI DKHAR(Self) MG-01-006-011-002/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008699
| Credited |
29/01/2021
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | |