S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| HA YALUM(Wife) AR-16-006-002-003/159 | ST |
NYOKURIANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| PUNJAB & SIND BANK | Itanagar | PSIB0021501 |
0316006WL001237
| Credited |
03/06/2021
|
|
|
2
| HA TAJE(Son) AR-16-006-002-003/155 | ST |
BARBIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316006WL001237
| Credited |
07/01/2022
|
|
|
3
| HA YAYU AR-16-006-002-003/156 | ST |
NYOKURIANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF BARODA | ITANAGAR, ARUNACHAL PRADESH | BARB0ITANAG |
0316006WL001237
| Credited |
03/06/2021
|
|
|
4
| HA YAJU(Self) AR-16-006-002-003/158 | ST |
NYOKURIANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316006WL001237
| Credited |
03/06/2021
|
|
|
5
| HA TAMU(Son) AR-16-006-002-003/160 | ST |
TAWRIANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316006WL001237
| Credited |
03/06/2021
|
|
|
6
| HA JULI(Self) AR-16-006-002-003/161 | ST |
BARBIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316006WL001237
| Credited |
03/06/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |