S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Naimai Ghatowar(Self) AR-09-002-052-001/213 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| | | |
|
|
07/12/2013
|
|
|
2
| Bhudo Mura(Self) AR-09-002-052-001/220 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| | | |
|
|
07/12/2013
|
|
|
3
| Shyamlal Rajok(Self) AR-09-002-052-001/211 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
4
| Bhupendra Karmali(Self) AR-09-002-052-001/212 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
5
| Lakhinath Karmali(Self) AR-09-002-052-001/214 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
6
| Gansam Tanti(Self) AR-09-002-052-001/215 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
7
| Dudul Karmakar(Self) AR-09-002-052-001/216 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
8
| Dewlot Karmali AR-09-002-052-001/217 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
9
| Dhyan Karmali(Self) AR-09-002-052-001/218 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
10
| Jugal Ghatowar(Self) AR-09-002-052-001/219 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |