S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 JENI GADEW(Self) MG-01-006-013-001/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
2
| SNGI AMDEP MG-01-006-013-001/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
3
| SMT PRETTY G LAMIN(Self) MG-01-006-013-001/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
4
| SMT THEODORA SUMER(Self) MG-01-006-013-001/76 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
5
| SMT BE TALANG(Self) MG-01-006-013-001/77 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
6
| SMT LILYBIA GADEW(Self) MG-01-006-013-001/78 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
7
| SHRI WARIT POHLONG(Self) MG-01-006-013-001/80 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
8
| SMT MINDEW SUMER(Self) MG-01-006-013-001/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
9
| SMT LUCY KHONGLAH(Self) MG-01-006-013-001/82 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
10
| SMT RATI DUMAI(Self) MG-01-006-013-001/83 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003597
| Credited |
11/01/2018
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | |