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
| Yaming Tachiring(Self) AR-05-003-007-002/78 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000161
| Credited |
18/08/2023
|
|
|
2
| Kening Dupit(Self) AR-05-003-007-002/82 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000161
| Credited |
18/08/2023
|
|
|
3
| Yata Dupit(Self) AR-05-003-007-002/77 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000161
| Credited |
18/08/2023
|
|
|
4
| Nampor Dupit AR-05-003-007-002/9 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000161
| Credited |
18/08/2023
|
|
|
5
| Yami Siga(Self) AR-05-003-007-002/81 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000161
| Credited |
18/08/2023
|
|
|
6
| Yanky Sindik AR-05-003-007-002/79 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000161
| Credited |
18/08/2023
|
|
|
7
| Yama Sindik(Wife) AR-05-003-007-002/8 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000161
| Credited |
18/08/2023
|
|
|
8
| Rajei Dupit(Self) AR-05-003-007-002/80 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000161
| Credited |
18/08/2023
|
|
|
9
| Damto Dupit(Self) AR-05-003-007-002/88 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000161
| Credited |
18/08/2023
|
|
|
10
| Tadak Dupit(Self) AR-05-003-007-002/89 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | ITANAGAR | BKID0005045 |
0305003WL000161
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |