S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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 BANIOM LAMIN(Self) MG-01-006-031-002/76 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| MEGHALAYA CO-OPERATIVE APEX BANK | Dawki Branch | 28 |
2101006WL010532
| Credited |
10/04/2019
|
|
2
| RON POHLONG MG-01-006-031-002/77 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| MEGHALAYA CO-OPERATIVE APEX BANK | Dawki Branch | 28 |
2101006WL010532
| Credited |
10/04/2019
|
|
3
| ILI SYNGKREM MG-01-006-031-002/87 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| MEGHALAYA CO-OPERATIVE APEX BANK | Dawki Branch | 28 |
2101006WL010532
| Credited |
10/04/2019
|
|
4
| RAJEN LYMBA MG-01-006-031-002/89 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| MEGHALAYA CO-OPERATIVE APEX BANK | Dawki Branch | 28 |
2101006WL010532
| Credited |
10/04/2019
|
|
5
| SHRI JESTER KONGWANG(Self) MG-01-006-031-002/92 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| MEGHALAYA CO-OPERATIVE APEX BANK | Dawki Branch | 28 |
2101006WL010532
| Credited |
10/04/2019
|
|
6
| KHLUR POHLONG MG-01-006-031-002/93 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| MEGHALAYA CO-OPERATIVE APEX BANK | Dawki Branch | 28 |
2101006WL010532
| Credited |
10/04/2019
|
|
7
| DARIYA LAMIN MG-01-006-031-002/97 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| MEGHALAYA CO-OPERATIVE APEX BANK | Dawki Branch | 28 |
2101006WL010532
| Credited |
10/04/2019
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | |