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
| DELITAN TONGPER(Self) MG-01-006-033-002/3 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
2
| AMOS STAR LAMIN MG-01-006-033-002/30 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
3
| REUNION LANONG(Self) MG-01-006-033-002/33 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
4
| SMT SERINA GAYANG(Self) MG-01-006-033-002/34 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
5
| SMT MISAI TONGPER(Wife) MG-01-006-033-002/35 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
6
| WANPHAI TONGPER(Self) MG-01-006-033-002/36 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
7
| SMT LINIA GAYANG(Wife) MG-01-006-033-002/37 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
8
| SHYLLONG KHONGLAH(Self) MG-01-006-033-002/38 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
9
| NANCY TONGPER MG-01-006-033-002/31 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| DAWKI | 793109 | SOHKHA |
2101006WL003905
| Credited |
29/01/2018
|
|
10
| THAKUR TONGPER MG-01-006-033-002/32 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| DAWKI | 793109 | SOHKHA |
2101006WL003905
| Credited |
29/01/2018
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | |