S.No | Name/RegNo | Caste | Village | 1 | 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
| MIN TARAING MG-01-006-033-002/22 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
2
| SMT SABINA TARIANG(Self) MG-01-006-033-002/23 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
3
| SHYLLONG TONGPER(Self) MG-01-006-033-002/25 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
4
| PHI KHONGLAH MG-01-006-033-002/26 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
5
| MILI GASHNGA(Self) MG-01-006-033-002/28 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
6
| SHRI LAMFIELD LANONG(Self) MG-01-006-033-002/29 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
7
| DELITAN TONGPER(Self) MG-01-006-033-002/3 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
8
| AMOS STAR LAMIN MG-01-006-033-002/30 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
9
| RILUM SUMER MG-01-006-033-002/27 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| DAWKI | 793109 | SOHKHA |
2101006WL000605
| Credited |
18/10/2017
|
|
10
| TARIANG TONGPER MG-01-006-033-002/24 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| DAWKI | 793109 | SOHKHA |
2101006WL000605
| Credited |
18/10/2017
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | |