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
| SHRI WONDERFUL SUSNGI(Husband) MG-01-006-024-002/136 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
2
| WANROI PALE(Husband) MG-01-006-024-002/138 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
3
| FINISH MYRMEN(Husband) MG-01-006-024-002/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
4
| SMT SAKHINA MYRMEN(Self) MG-01-006-024-002/140 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
5
| SMT RONTINA POHSHNA(Self) MG-01-006-024-002/141 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
6
| SMT SIEWSPAH POHSHNA MG-01-006-024-002/143 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
7
| SMT BEFORA SUMER(Self) MG-01-006-024-002/137 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
8
| SMT PYNHUNBIANG POHSHNA(Self) MG-01-006-024-002/138 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
9
| SMT SPECIAL POHTHMI(Self) MG-01-006-024-002/135 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
10
| SMT BALARISBUN POHSHNA(Self) MG-01-006-024-002/136 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL005571
| Credited |
22/11/2018
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | |