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 YANANG(Self) AR-16-010-005-003/108 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
2
| GICHIK TAPIN(Son) AR-16-010-005-003/126 | 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
|
|
|
3
| HARI TAMEN(Self) AR-16-010-005-003/109 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
4
| GICHIK TAPI(Self) AR-16-010-005-003/112 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
5
| GICHIK TANING(Self) AR-16-010-005-003/129 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
6
| HALLEY TASUK(Self) AR-16-010-005-003/130 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
7
| GICHIK YAHA(Self) AR-16-010-005-003/114 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
8
| GICHIK YANA(Self) AR-16-010-005-003/111 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
9
| GICHIK YAJIK(Self) AR-16-010-005-003/122 | 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
|
|
|
10
| RITU MONI GICHIK(Self) AR-16-010-005-003/127 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | Naharlagun | BARB0VJNAHL |
0316010WL001492
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |