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
| Le Dkhar MG-01-006-018-004/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| | | |
|
|
13/11/2014
|
|
2
| TOL DKHAR MG-01-006-018-004/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| | | |
|
|
13/11/2014
|
|
3
| BAI DKHAR MG-01-006-018-004/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| | | |
|
|
13/11/2014
|
|
4
| PAS LYNGDOH MG-01-006-018-004/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| | | |
|
|
13/11/2014
|
|
5
| OLBA LYNGDOH(Self) MG-01-006-018-004/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| | | |
|
|
13/11/2014
|
|
6
| RIEW TARAING MG-01-006-018-004/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
7
| Tylli Tariang MG-01-006-018-004/56 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
8
| OP LYNGDOH(Self) MG-01-006-018-004/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
9
| Sapha Lyngdoh MG-01-006-018-004/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
10
| RUKI TARAING MG-01-006-018-004/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | |