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
| SUNANDA MEIN(Self) AR-09-002-052-001/569 | ST |
DEOBIL-I
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001243
| Credited |
17/02/2023
|
|
|
2
| JAYANTA SONOWAL(Self) AR-09-002-052-001/573 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001243
| Credited |
17/02/2023
|
|
|
3
| RUPA DUTTA(Self) AR-09-002-052-001/575 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001243
| Credited |
17/02/2023
|
|
|
4
| Gopal Tati(Self) AR-09-002-052-001/58 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001243
| Credited |
17/02/2023
|
|
|
5
| ELECTION VENGRA(Self) AR-09-002-052-001/584 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001243
| Credited |
17/02/2023
|
|
|
6
| DHIREN CHOWLU(Self) AR-09-002-052-001/566 | ST |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001243
| Credited |
17/02/2023
|
|
|
7
| ANJALI GOGOI(Self) AR-09-002-052-001/580 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001243
| Credited |
17/02/2023
|
|
|
8
| PURNIMA BHUJEL(Self) AR-09-002-052-001/576 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001243
| Credited |
17/02/2023
|
|
|
9
| KAMEL PURTY(Self) AR-09-002-052-001/578 | OTHER |
DEOBIL-I
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001243
| Credited |
17/02/2023
|
|
|
10
| RAJU KARMAKAR(Self) AR-09-002-052-001/583 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001243
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |