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
| RIDIMI TONGPER MG-01-006-033-002/85 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
2
| FORYOU SUMER MG-01-006-033-002/86 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
3
| WANSUK TONGPER MG-01-006-033-002/87 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
4
| REKHA GAYANG MG-01-006-033-002/88 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
5
| MISTIFONA LYNGDOH MG-01-006-033-002/89 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
6
| SMT STALMINA POHTAM(Self) MG-01-006-033-002/9 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
7
| SHRI GENIAL KHONGLAD(Self) MG-01-006-033-002/90 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
8
| HIMALA TONGPER(Self) MG-01-006-033-002/91 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
9
| JAMBOK LAMURONG(Self) MG-01-006-033-002/92 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
10
| BRIKSON TONGPER MG-01-006-033-002/93 | ST |
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| | | |
2101006WL000873
| Credited |
28/06/2018
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | |