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
| SMTY. YOP LIBANG(Daughter-in-Law) AR-07-005-003-001/57 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
2
| SHRI RINGKIONG BOTLUNG(Self) AR-07-005-003-001/59 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
3
| SHRI JACOB LIBANG(Self) AR-07-005-003-001/60 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
4
| SHRI LOMGE LITIN(Self) AR-07-005-003-001/61 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
5
| SMTY. BILEY PANGGENG(Wife) AR-07-005-003-001/62 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
6
| SHRI OLOM PANYANG(Self) AR-07-005-003-001/63 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
7
| SMTY OMILY PADUNG(Self) AR-07-005-003-001/64 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
8
| SMTY. YANG PANGGENG(Self) AR-07-005-003-001/65 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
9
| SMTY. YAK PERME(Self) AR-07-005-003-001/67 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000145
| Credited |
01/07/2022
|
|
|
10
| SHRI NYANUNG PANYANG(Self) AR-07-005-003-001/56 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | RUKSIN | SBIN0009409 |
0307005WL000145
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |