S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Asia Pariat MG-01-009-014-002/111 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
2
| Spheldis Pakma MG-01-009-014-002/141 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
3
| Sakaniwan Dkhar MG-01-009-014-002/170 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
4
| Batrisha Shullai MG-01-009-014-002/142 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
5
| Kersiful Rymbai MG-01-009-014-002/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
6
| Kledis Raliang MG-01-009-014-002/107 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
7
| Iomika Chullai MG-01-009-014-002/112 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
8
| Rihun Pariat MG-01-009-014-002/139 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
9
| Arnika Chullai MG-01-009-014-002/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
10
| Thijmon Pariat MG-01-009-014-002/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL005338
| Credited |
22/10/2019
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | |