S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Tajar Karlo(Father) AR-06-003-004-001/26-A | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000905
| Credited |
03/04/2023
|
|
|
2
| Mr. Rimo Doke(Self) AR-06-003-004-001/29-A | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000905
| Credited |
03/04/2023
|
|
|
3
| TAKEN MARA(Self) AR-06-003-004-001/3 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL0001010
| Credited |
13/06/2023
|
|
|
4
| Tumbom mara(Wife) AR-06-003-004-001/3 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000905
| Credited |
03/04/2023
|
|
|
5
| MARNYA NGOMLE(Self) AR-06-003-004-001/30 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000905
| Credited |
03/04/2023
|
|
|
6
| Pupi Mara(Daughter) AR-06-003-004-001/31 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000905
| Credited |
03/04/2023
|
|
|
7
| Mr Jarli Karlo(Son) AR-06-003-004-001/26-A | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0306003WL000905
| Credited |
03/04/2023
|
|
|
8
| Mr. Doli Mara(Self) AR-06-003-004-001/28-A | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | LIKABALI | SBIN0006012 |
0306003WL000905
| Credited |
03/04/2023
|
|
|
9
| Mrs Dakbi Mara(Wife) AR-06-003-004-001/28-A | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | LIKABALI | SBIN0006012 |
0306003WL000905
| Credited |
03/04/2023
|
|
|
10
| YAME MARA(Wife) AR-06-003-004-001/25 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | LIKABALI | SBIN0006012 |
0306003WL000905
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |