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
| INLIS SUCHIANG MG-01-006-026-003/19 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| | | |
2101006WL009569
| Credited |
14/04/2020
|
|
2
| WANRILIN RYMBAI MG-01-006-026-003/23 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| | | |
2101006WL009569
| Credited |
14/04/2020
|
|
3
| TARIANG RYMBAI MG-01-006-026-003/24 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
4
| THANDA RYMBAI MG-01-006-026-003/25 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
5
| ISUK SUTING MG-01-006-026-003/2 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
6
| SEVEN SAPUH MG-01-006-026-003/20 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
7
| BIANGKA POHKHYRNU MG-01-006-026-003/21 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
8
| RITA SYRTI MG-01-006-026-003/22 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
9
| SALANTY SHYLLA MG-01-006-026-003/27 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
10
| PLEASE RYMBAI MG-01-006-026-003/26 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MEGHALAYA CO-OPERATIVE APEX BANK | Amlarem | 27 |
2101006WL009569
| Credited |
14/04/2020
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | |