S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KONU GONGO(Husband) AR-05-007-003-001/80-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
2
| YALOM GONGO(Self) AR-05-007-003-001/89-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
3
| CHAKPU GONGO(Husband) AR-05-007-003-001/9-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
4
| NENA NAJI(Self) AR-05-007-003-001/93-A | ST |
DIPU GONGO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
5
| YAME DANGO NAJI(Self) AR-05-007-003-001/87-B | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
6
| ORNAL NAJI(Self) AR-05-007-003-001/81-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
7
| YANU GONGO(Self) AR-05-007-003-001/85-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
8
| YAYO NAJI(Self) AR-05-007-003-001/8-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
9
| YAPEN GONGO(Self) AR-05-007-003-001/86-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
10
| YANIA NAJI(Self) AR-05-007-003-001/88-A | ST |
PANIMURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001221
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |