S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 TIHUT SUMER(Self) MG-01-006-013-001/199 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005166
| Credited |
20/04/2018
|
|
2
| SMT RADIANCY LAMIN(Self) MG-01-006-013-001/215 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005166
| Credited |
20/04/2018
|
|
3
| IADASHISHA KHONGLAH(Self) MG-01-006-013-001/316 | ST |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005166
| Credited |
20/04/2018
|
|
4
| ANJELA KHONGLAH(Self) MG-01-006-013-001/317 | ST |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005166
| Credited |
20/04/2018
|
|
5
| AMERDA KHONGLAH(Self) MG-01-006-013-001/318 | ST |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005166
| Credited |
20/04/2018
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 5 | 5 | | | | | | | | | | | | | |