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 | Attendance By |
1
| DIPANJALI CHETRY(Daughter-in-Law) AR-09-002-052-001/244 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL001785
| Credited |
30/03/2023
|
|
|
2
| Gudomoni Karmali(Self) AR-09-002-052-001/239 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
3
| Pormud Teli(Self) AR-09-002-052-001/247 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
4
| Ity Tanti(Wife) AR-09-002-052-001/248 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
5
| MANIK BISWAKARMA(Son) AR-09-002-052-001/249 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
6
| Lalchand Guwala(Self) AR-09-002-052-001/25 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
7
| Tinku Gowala(Son) AR-09-002-052-001/250 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
8
| Sheeram Boston(Self) AR-09-002-052-001/243 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
9
| POONAM TANTI(Wife) AR-09-002-052-001/240 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
10
| Sankar Mirdha(Son) AR-09-002-052-001/245 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |