S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NEILAL SIAMI SUMER MG-01-006-024-002/60 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| | | |
2101006WL006032
| Credited |
23/12/2021
|
|
2
| HAMDIKAMA POHSHNA MG-01-006-024-002/80 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| | | |
2101006WL006032
| Credited |
23/12/2021
|
|
3
| PHI IU SI LANGSHIANG MG-01-006-024-002/91 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| | | |
2101006WL006032
| Credited |
23/12/2021
|
|
4
| SMT LINDA LANGSHIANG(Self) MG-01-006-024-002/58 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL006032
| Credited |
23/12/2021
|
|
5
| WANSUK SUMER MG-01-006-024-002/59 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL006032
| Credited |
23/12/2021
|
|
6
| SMT IAR POHSHNA(Self) MG-01-006-024-002/64 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL006032
| Credited |
23/12/2021
|
|
7
| NONGLATENG POHSHNA MG-01-006-024-002/7 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL006032
| Credited |
23/12/2021
|
|
8
| YOU POHSHNA MG-01-006-024-002/76 | ST |
|
P
|
P
|
P
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL006032
| Credited |
23/12/2021
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | | | | | | | | | | | | | |