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
| EWANMI KYNDAIT(Self) MG-01-006-018-003/189 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
2
| DAHUN DKHAR(Self) MG-01-006-018-003/190 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
3
| RAPLANG DKHAR(Self) MG-01-006-018-003/191 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
4
| NIKA TARIANG(Self) MG-01-006-018-003/192 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
5
| JULI TARIANG(Self) MG-01-006-018-003/193 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
6
| RUKI KYNDAIT(Self) MG-01-006-018-003/194 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
7
| SUL TARIANG(Self) MG-01-006-018-003/195 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
8
| NGAIT KYNDAIT(Self) MG-01-006-018-003/196 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
9
| PAIA RYNJAH MG-01-006-018-003/20 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
10
| SUKLIMON RYNJAH MG-01-006-018-003/21 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000600
| Credited |
18/10/2017
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | |