S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GICHIK CHEKE(Self) AR-19-010-005-003/284 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
2
| SONGIO BEHIN(Self) AR-19-010-005-003/283 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF INDIA | NAHARLAGUN | BKID0005046 |
0316010WL001492
| Credited |
02/04/2022
|
|
|
3
| GICHIK TARING(Self) AR-19-010-005-003/285 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF MAHARASTRA | ITANAGAR | MAHB0001510 |
0316010WL001492
| Credited |
02/04/2022
|
|
|
4
| GICHIK YAJA(Self) AR-19-010-005-003/286 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CANARA BANK | NAHARLAGUN II | CNRB0017941 |
0316010WL001492
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |