S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BELAMIN KHONGLAH(Self) MG-01-006-013-001/164 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
2
| KIANG KHONGLAH MG-01-006-013-001/165 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
3
| SPANLY SUMER(Self) MG-01-006-013-001/166 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
4
| JOSEWELL L DUMAI MG-01-006-013-001/167 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
5
| SANDUN SUMER(Self) MG-01-006-013-001/168 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
6
| SWEETHEART SUMER(Self) MG-01-006-013-001/169 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
7
| SHRI MIHSALAN KHONGLAH(Self) MG-01-006-013-001/17 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
8
| ERINA DUMAI(Self) MG-01-006-013-001/170 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
9
| ROMTAI KHONGLAH(Self) MG-01-006-013-001/171 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
10
| RILI KHONGLAH(Self) MG-01-006-013-001/172 | ST |
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000519
| Credited |
17/10/2017
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | |