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
| Blin Labit MG-01-006-018-003/33 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
2
| Hin Kyndait MG-01-006-018-003/38 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
3
| Planty Dkhar MG-01-006-018-003/39 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
4
| Roilang Phawa MG-01-006-018-003/4 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
5
| Blusina Phawa MG-01-006-018-003/40 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
6
| Elin Kyndait MG-01-006-018-003/41 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
7
| Tibris Phawa MG-01-006-018-003/42 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
8
| PYNPHAILANG KASSAR MG-01-006-018-003/43 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
9
| DRO KYNDAIT MG-01-006-018-003/46 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
10
| Omeka Mukhim MG-01-006-018-003/48 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
09/05/2016
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | |