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
| HED PAMBLANG MG-01-006-026-003/39 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| | | |
|
|
03/08/2016
|
|
2
| WOT SUCHEN MG-01-006-026-003/4 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
3
| VINAL LAMARE MG-01-006-026-003/40 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
4
| RYNSANG RYNDIAH MG-01-006-026-003/41 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
5
| RIHUNLANG SYN I MG-01-006-026-003/42 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
6
| BLENTINA SHYLLA MG-01-006-026-003/43 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
7
| NANGROIBHA RYMBAI(Wife) MG-01-006-026-003/35 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
8
| PYNSHNGEN SYRTI MG-01-006-026-003/36 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
9
| ORIGINAL SYRTI MG-01-006-026-003/37 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
10
| DAM PAMBLANG MG-01-006-026-003/38 | ST |
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
|
|
03/08/2016
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | |