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
| Dare Tagung(Self) AR-16-006-005-001/35 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316006WL001168
| Credited |
11/03/2023
|
|
|
2
| Dare Niglar(Son) AR-16-006-005-001/354 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
3
| Lokam Yayang AR-16-006-005-001/348 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
4
| Dare Yachik(Daughter) AR-16-006-005-001/353 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
5
| Dare Tani(Brother) AR-16-006-005-001/365 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
6
| Dare Tami(Self) AR-16-006-005-001/36 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
7
| Dare Tadang(Son) AR-16-006-005-001/352 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
8
| Dare Rangke(Father) AR-16-006-005-001/363 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
9
| Dare Tarang(Brother) AR-16-006-005-001/364 | ST |
DARE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
0316006WL001168
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |