S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| AILAS SYRTI MG-01-006-026-003/3 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
2
| KASHAI LAMARE MG-01-006-026-003/30 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
3
| LEHBHA TALANG MG-01-006-026-003/31 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
4
| CLEOFAST TALANG MG-01-006-026-003/32 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
5
| JELINDA TALANG MG-01-006-026-003/33 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
6
| NEL RYMBAI MG-01-006-026-003/34 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
7
| SALANTY SHYLLA MG-01-006-026-003/27 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
8
| MAIA SUTING MG-01-006-026-003/28 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
9
| SONG SHYLLA MG-01-006-026-003/29 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
10
| PLEASE RYMBAI MG-01-006-026-003/26 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | |