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
| Yapa Konia(Sister) AR-05-003-007-001/5 | ST |
SIRIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000363
| Credited |
06/04/2020
|
|
|
2
| Yado Dupit AR-05-003-007-002/1 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000363
| Credited |
06/04/2020
|
|
|
3
| Yaring Dupit AR-05-003-007-002/10 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000363
| Credited |
06/04/2020
|
|
|
4
| Yanga Dupit AR-05-003-007-002/11 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000363
| Credited |
16/04/2020
|
|
|
5
| Taluk Rongkia AR-05-003-007-001/3 | ST |
SIRIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000450
| Credited |
14/04/2020
|
|
|
6
| Yagiam Rongkia AR-05-003-007-001/4 | ST |
SIRIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000363
| Credited |
14/04/2020
|
|
|
7
| Tadak Konia AR-05-003-007-001/6 | ST |
SIRIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000363
| Credited |
08/04/2020
|
|
|
8
| Tadu Konia(Self) AR-05-003-007-001/8 | ST |
SIRIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000363
| Credited |
08/04/2020
|
|
|
9
| Yamak Konia AR-05-003-007-001/9 | ST |
SIRIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000363
| Credited |
08/04/2020
|
|
|
10
| Sri Tato Konia AR-05-003-007-001/7 | ST |
SIRIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0305003WL000363
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |