S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PRING SHADAP MG-01-006-024-003/10 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
2
| L.MUKHIM MG-01-006-024-003/2 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
3
| S.POHSHNA MG-01-006-024-003/3 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
4
| MARI MUKHIM MG-01-006-024-003/4 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
5
| MANU GASHNGA MG-01-006-024-003/5 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
6
| KAT SUMER MG-01-006-024-003/6 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
7
| HYNCHAR POHTHMI MG-01-006-024-003/7 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
8
| ABHIJIT KHONGBINAN MG-01-006-024-003/8 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
9
| CHERRY PHAWA MG-01-006-024-003/9 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
10
| CHUKARTA MUKHIM MG-01-006-024-003/1 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
700
|
0
|
0
|
700
| MCAB | 214 | AMLAREM |
|
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | |