S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Bahthonmin Pohrmen(Self) MG-01-006-021-004/71 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| | | |
2101006WL005881
| Credited |
16/12/2021
|
|
2
| Romlah Pohlong MG-01-006-021-004/8 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
3
| Krit Pohlong MG-01-006-021-004/84 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
4
| Shyllong Pohlong MG-01-006-021-004/93 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
5
| Sawan Pohlong MG-01-006-021-004/94 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
6
| Hiah Amdep MG-01-006-021-004/77 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
7
| SPARKLIN LAMIN MG-01-006-021-004/79 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
8
| Tina Kaot MG-01-006-021-004/69 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
9
| Longba Rymbui MG-01-006-021-004/70 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005881
| Credited |
16/12/2021
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | |