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
| LUMLANG POHLONG MG-01-006-013-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
2
| SMT MILDRES POHLONG(Self) MG-01-006-013-001/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
3
| SMT MEMORIAL TALANG(Self) MG-01-006-013-001/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
4
| SMT BLOOMING KHONGLAH(Self) MG-01-006-013-001/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
5
| SMT PRETTY G LAMIN(Self) MG-01-006-013-001/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
6
| SMT THEODORA SUMER(Self) MG-01-006-013-001/76 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
7
| SHRI WARIT POHLONG(Self) MG-01-006-013-001/80 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
8
| SMT MINDEW SUMER(Self) MG-01-006-013-001/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
9
| SMT LUCY KHONGLAH(Self) MG-01-006-013-001/82 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
10
| SMT RATI DUMAI(Self) MG-01-006-013-001/83 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL010216
| Credited |
10/04/2019
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | |