S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TASSAR OTUM(Self) AR-16-005-021-003/1252 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
2
| TASSAR TOYU(Self) AR-16-005-021-003/126 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001488
| Credited |
26/03/2023
|
|
|
3
| BYABANG MEENA DUI(Self) AR-16-005-021-003/1258 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | DOIMUKH | SBIN0006892 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
4
| BENGIA MARTHA(Self) AR-16-005-021-003/1253 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
5
| NICHI NONI(Self) AR-16-005-021-003/1298 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
6
| NICH AYA(Self) AR-16-005-021-003/1254 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
7
| BYABANG NATUNG(Self) AR-16-005-021-003/1257 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
8
| NICH TAJU(Self) AR-16-005-021-003/1255 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
9
| BIRI YAME(Self) AR-16-005-021-003/1281 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001488
| Credited |
25/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |