S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Biri Rana(Self) AR-16-005-021-002/138 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001467
| Credited |
26/03/2023
|
|
|
2
| BIRI YARAM(Self) AR-16-005-021-002/1350 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | Itanagar Branch | BARB0VJITAN |
0316005WL001467
| Credited |
26/03/2023
|
|
|
3
| Biri Noni(Self) AR-16-005-021-002/14 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001467
| Credited |
25/03/2023
|
|
|
4
| Biri Gina(Self) AR-16-005-021-002/136 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001467
| Credited |
26/03/2023
|
|
|
5
| DARI PAKU(Self) AR-16-005-021-002/1347 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL001467
| Credited |
26/03/2023
|
|
|
6
| Biri Tame Tadek(Self) AR-16-005-021-002/139 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001467
| Credited |
26/03/2023
|
|
|
7
| Dohu Yapa(Self) AR-16-005-021-002/135 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001467
| Credited |
25/03/2023
|
|
|
8
| BIRI JAMES(Self) AR-16-005-021-002/1348 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL001467
| Credited |
25/03/2023
|
|
|
9
| BIRI MIBOM(Self) AR-16-005-021-002/1349 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL001467
| Credited |
25/03/2023
|
|
|
10
| DOHU YAMANG(Self) AR-16-005-021-002/1355 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL001467
| Credited |
25/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |