S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bikki Yakap(Mother) AR-16-001-005-001/41 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| ARUNACHAL PRADESH RURAL BANK | Itanagar | SBIN0RRARGB |
0316001WL000073
| Credited |
26/06/2024
|
|
|
2
| HIGIO CHOWA(Mother) AR-16-001-005-001/43 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
3
| PATE TANI(Self) AR-16-001-005-001/40 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
4
| DINDO TAKIA(Self) AR-16-001-005-001/49 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
5
| HINA RUJA(Self) AR-16-001-005-001/39 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
6
| TARING MANJU(Sister) AR-16-001-005-001/38 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
7
| BIKI TUDU(Self) AR-16-001-005-001/45 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
8
| DINDO KAMA(Self) AR-16-001-005-001/37 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
9
| Biki Yayup(Self) AR-16-001-005-001/306 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
10
| GORA TADU AR-16-001-005-001/31 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000073
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |