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
| SMT GENEATILY KHONGLAH(Self) MG-01-006-033-002/48 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
2
| DIBOL KHONGLAH(Self) MG-01-006-033-002/49 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
3
| SMT THMUSKHEM KHONGDUP(Self) MG-01-006-033-002/5 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
4
| SMT FILLING LANONG(Self) MG-01-006-033-002/50 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
5
| MORNING TONGPER MG-01-006-033-002/51 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
6
| SMT SAINORA TONGPER(Self) MG-01-006-033-002/52 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
7
| BINA KHONGLAH(Self) MG-01-006-033-002/54 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
8
| KABIH LANONG(Self) MG-01-006-033-002/55 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
9
| VINSENT TONGPER(Self) MG-01-006-033-002/56 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
10
| YOUDI TONGPER(Son) MG-01-006-033-002/57 | ST |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| | | |
2101006WL003905
| Credited |
29/01/2018
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | |