S.No | Name/RegNo | Caste | Village | 1 | 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
| MYNNA POHSHNA(Self) MG-01-006-024-003/4 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
2
| LONG POHCHANG(Self) MG-01-006-024-003/42 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
3
| MERY KHONGLAH(Self) MG-01-006-024-003/44 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
4
| BIPHUL SUMER MG-01-006-024-003/47 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
5
| DILAS POHTHMI(Daughter) MG-01-006-024-003/45 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
6
| LIMSING MUKHIM MG-01-006-024-003/46 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
7
| MANSUK MUKHIM(Daughter) MG-01-006-024-003/41 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
8
| WANSUK POHSHNA(Daughter) MG-01-006-024-003/48 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
9
| SHYLLONG DHAR MG-01-006-024-003/43 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
10
| HAI DHAR MG-01-006-024-003/40 | ST |
|
P
|
1
| 169 |
169
|
0
|
0
|
169
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
16/11/2016
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | |