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
| KAMAI DKHAR MG-01-006-018-004/35 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| | | |
|
|
13/11/2014
|
|
2
| LAM RYNJAH MG-01-006-018-004/38 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| | | |
|
|
13/11/2014
|
|
3
| Moi Tariang MG-01-006-018-004/33 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
4
| LISTAR DKHAR(Self) MG-01-006-018-004/34 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
5
| SHRI SMEN MUKHIM(Self) MG-01-006-018-004/31 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
6
| PHEIN LYNGDOH(Self) MG-01-006-018-004/32 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
7
| SHRI KLOS MANGU(Self) MG-01-006-018-004/28 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
8
| SHRI KI PHAWA(Self) MG-01-006-018-004/29 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
9
| HAMTOS TARIANG(Self) MG-01-006-018-004/30 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
10
| NEL DKHAR(Self) MG-01-006-018-004/37 | ST |
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
13/11/2014
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | |