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
| Riyolinda Pariat MG-01-009-014-002/462 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
2
| Pilibon Talang MG-01-009-014-002/455 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
3
| Adaros Slong MG-01-009-014-002/456 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
4
| Hosana Laloo MG-01-009-014-002/454 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
5
| Phriskila Pala MG-01-009-014-002/460 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
6
| Hanita Siangshai MG-01-009-014-002/457 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
7
| Samiabha Rymbai MG-01-009-014-002/451 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
8
| Pitrishia Ksoo MG-01-009-014-002/453 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
9
| Justice Lamare MG-01-009-014-002/459 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | Ummulong | SBIN0017224 |
2101009WL003746
| Credited |
24/07/2017
|
|
10
| Sprinwar Sumer MG-01-009-014-002/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| AXIS BANK | JOWAI | UTIB0000852 |
2101009WL003746
| Credited |
24/07/2017
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | |