S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SMT LAHIAR SANA(Self) MG-01-006-018-003/118 | OTHER |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
2
| SMT PHILA SANA(Self) MG-01-006-018-003/119 | ST |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
3
| Priska Dkhar MG-01-006-018-003/11 | ST |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
4
| SMT PHROI POHLENG(Self) MG-01-006-018-003/110 | ST |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
5
| SMT SINA KASSAR MG-01-006-018-003/111 | ST |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
6
| SMT SNGEWBHA KYNDAIT MG-01-006-018-003/112 | ST |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
7
| SHRI NEST KYNDAIT(Self) MG-01-006-018-003/113 | ST |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
8
| SHRI PHOT RASMUT(Husband) MG-01-006-018-003/115 | OTHER |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
9
| SMT KWI SANA(Mother) MG-01-006-018-003/116 | OTHER |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
10
| SMT WONLIS POHLENG(Self) MG-01-006-018-003/117 | ST |
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL003561
| Credited |
11/01/2018
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | |