S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SMT RIDISH SUMER(Self) MG-01-006-013-001/263 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008185
| Credited |
20/02/2019
|
|
2
| SMT PRIYANKA KHONGLAH(Self) MG-01-006-013-001/268 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008185
| Credited |
20/02/2019
|
|
3
| ANJELA KHONGLAH(Self) MG-01-006-013-001/317 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL008185
| Credited |
20/02/2019
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | |