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
| JUBILY SUTING MG-01-006-014-003/83 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| | | |
2101006WL009117
| Credited |
07/02/2020
|
|
2
| SMT JINGSHAI SHADAP(Wife) MG-01-006-014-003/84 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| | | |
2101006WL009117
| Credited |
07/02/2020
|
|
3
| KONGNE SYRTI MG-01-006-014-003/85 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| | | |
2101006WL009117
| Credited |
07/02/2020
|
|
4
| DENIS SYRTI MG-01-006-014-003/82 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009117
| Credited |
07/02/2020
|
|
5
| SMT MEDIA SHYLLA(Wife) MG-01-006-014-003/82 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009117
| Credited |
07/02/2020
|
|
6
| RONTU SUCHIANG MG-01-006-014-003/83 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009117
| Credited |
07/02/2020
|
|
7
| KORSING TARIANG MG-01-006-014-003/80 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009117
| Credited |
07/02/2020
|
|
8
| SMT IM SHADAP(Wife) MG-01-006-014-003/80 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009117
| Credited |
07/02/2020
|
|
9
| SHEMRIOUS SULIANG MG-01-006-014-003/81 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009117
| Credited |
07/02/2020
|
|
10
| JHONU SUMER MG-01-006-014-003/84 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009117
| Credited |
07/02/2020
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | |