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
| Akash Panika(Son) AR-09-002-052-001/112 | 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 |
0309002WL000845
| Credited |
17/02/2023
|
|
|
2
| Bishnath Karmali(Self) AR-09-002-052-001/113 | 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 |
0309002WL000845
| Credited |
17/02/2023
|
|
|
3
| Raju Tanti(Self) AR-09-002-052-001/114 | OTHER |
DEOBIL-I
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000845
| Credited |
17/02/2023
|
|
|
4
| Keshob Karmali(Self) AR-09-002-052-001/115 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000845
| Credited |
17/02/2023
|
|
|
5
| Keshob Tanti(Self) AR-09-002-052-001/116 | 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 |
0309002WL000845
| Credited |
17/02/2023
|
|
|
6
| Jaidev Tanti(Self) AR-09-002-052-001/117 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000845
| Credited |
17/02/2023
|
|
|
7
| Sonaton Baraik(Self) AR-09-002-052-001/118 | 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 |
0309002WL000845
| Credited |
17/02/2023
|
|
|
8
| Kalpana Gogoi(Self) AR-09-002-052-001/109 | 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 |
0309002WL000845
| Credited |
17/02/2023
|
|
|
9
| Kumkum Karmali(Self) AR-09-002-052-001/11 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000845
| Credited |
17/02/2023
|
|
|
10
| Soitaboti Kurmi(Wife) AR-09-002-052-001/110 | 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 |
0309002WL000845
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |