S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SIANG POHSHNA MG-01-006-024-003/122 | ST |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000672
| Credited |
22/05/2019
|
|
2
| MIDIS DHAR MG-01-006-024-003/130 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000672
| Credited |
22/05/2019
|
|
3
| KMENLANG POHTHMI MG-01-006-024-003/160 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000672
| Credited |
22/05/2019
|
|
4
| STEPHAN LAMIN MG-01-006-024-003/165 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000672
| Credited |
22/05/2019
|
|
5
| RON MUKHIM MG-01-006-024-003/212 | ST |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000672
| Credited |
22/05/2019
|
|
6
| NICK LARPIAH MG-01-006-024-003/221 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000672
| Credited |
22/05/2019
|
|
7
| BI MUKHIM MG-01-006-024-003/223 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL000672
| Credited |
22/05/2019
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | |