S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHRI JOHNY KANYI(Self) AR-07-005-002-001/121 | ST |
RALUNG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
2
| MISS TOPI PANGGENG(Self) AR-07-005-002-001/122 | ST |
RALUNG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
3
| SHRI UEK PARON(Self) AR-07-005-002-001/123 | ST |
RALUNG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
4
| SMTY OPAK PANGGENG(Self) AR-07-005-002-001/124 | ST |
RALUNG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
5
| SMTY ANUNG TAKI PANYANG(Self) AR-07-005-002-001/125 | ST |
RALUNG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
6
| SHRI KAKOM PERTIN(Self) AR-07-005-002-001/117 | ST |
RALUNG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
7
| SHRI ZAR PARON(Self) AR-07-005-002-001/118 | ST |
RALUNG II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
8
| SMTY MINA PANYANG(Self) AR-07-005-002-001/119 | ST |
RALUNG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
9
| SHRI NELSON TAGI(Self) AR-07-005-002-001/120 | ST |
RALUNG II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
10
| Shri Osup Tatung(Self) AR-07-005-002-001/12 | ST |
RALUNG II
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000610
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |