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
| NERIT KHONGLAH(Self) MG-01-006-033-002/40 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
2
| SMT IBANROI SHISHA TARIANG(Self) MG-01-006-033-002/41 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
3
| RIMITY SUMER(Daughter) MG-01-006-033-002/42 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
4
| PROSPERITY RYMBAI(Son) MG-01-006-033-002/43 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
5
| KWISS POHLENG(Wife) MG-01-006-033-002/44 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
6
| THAKURDAIT TONGPER MG-01-006-033-002/45 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
7
| ANU LANONG(Self) MG-01-006-033-002/46 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
8
| GLORIOUS LANONG(Self) MG-01-006-033-002/47 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
9
| SMT GENEATILY KHONGLAH(Self) MG-01-006-033-002/48 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
10
| DIBOL KHONGLAH(Self) MG-01-006-033-002/49 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL000605
| Credited |
18/10/2017
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | |