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
| LIEW TARIANG MG-01-006-018-003/167 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
2
| YOOLANG KASSAR MG-01-006-018-003/169 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
3
| YOOKI RYNJAH MG-01-006-018-003/172 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
4
| DAMORIS PHAWA MG-01-006-018-003/173 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
5
| SIL KYNDAIT MG-01-006-018-003/174 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
6
| PHRIANGBHA PHAWA MG-01-006-018-003/175 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
7
| TOM DKHAR MG-01-006-018-003/176 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
8
| CHEMLUT PHAWA MG-01-006-018-003/177 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
9
| Plis Tariang MG-01-006-018-003/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
10
| Phal Phawa MG-01-006-018-003/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL001117
| Credited |
21/10/2017
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | |