Delayed Compensation Till Date
FY : 2024-2025

State : MEGHALAYA District : WEST KHASI HILLS Block : SHALLANG Panchayat : Nongumsor

S.No	Registration No.	Applicant Name	Date From and Date To	Date Of Payment	Delay Days	Must Roll No.	Total Cash	Total Attendance	Compensation(In Rs.)	Verification Status	Payorder no	FTO Status	Response
1	2	3	4	5	6	7	8	9	10=6*8 * (0.05/100)	11	12	13	14
1	MG-03-004-028-003/22	BUS PUWEIN	15/10/2024~~30/10/2024	22/11/2024	8	10290	3556	14	14	Verified as Rejected	2103004158-CMP-4206	FTO Yet not Generated
2	MG-03-004-028-003/21	SWILDALIN NIANGLANG	18/12/2024~~23/12/2024	08/01/2025	1	12614	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
3	MG-03-004-028-003/15	PAILIN NIANGLANG	18/12/2024~~23/12/2024	08/01/2025	1	12616	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
4	MG-03-004-028-003/17	SLORI SYNSHIANG	18/12/2024~~23/12/2024	08/01/2025	1	12618	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
5	MG-03-004-028-003/11	EDWIN SYNSHIANG	18/12/2024~~23/12/2024	08/01/2025	1	12620	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
6	MG-03-004-028-003/12	WERTINA RONGRIN	18/12/2024~~23/12/2024	08/01/2025	1	12622	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
7	MG-03-004-028-003/5	LOWES PUWEIN	18/12/2024~~23/12/2024	08/01/2025	1	12624	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
8	MG-03-004-028-003/3	DAIALIN SYNSHIANG	18/12/2024~~23/12/2024	08/01/2025	1	12626	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
9	MG-03-004-028-003/1	MATHEUS NONGBRI	18/12/2024~~23/12/2024	08/01/2025	1	12628	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated
10	MG-03-004-028-003/10	SEDI PUWEIN	18/12/2024~~23/12/2024	08/01/2025	1	12630	1270	5	1	Verified as Rejected	2103004158-CMP-5884	FTO Yet not Generated