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
| Sorbon Karmali(Self) AR-09-002-052-001/187 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
2
| Sorajut Lohar(Self) AR-09-002-052-001/188 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
3
| Tulu Karmali(Self) AR-09-002-052-001/189 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
4
| Shilla Kurmi(Wife) AR-09-002-052-001/190 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
5
| Rakesh Lohar(Self) AR-09-002-052-001/191 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
6
| Dipok Ghatwar(Self) AR-09-002-052-001/192 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
7
| Dhono Karmakar(Self) AR-09-002-052-001/193 | OTHER |
DEOBIL-I
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
8
| Nandu Kurmi(Self) AR-09-002-052-001/194 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
9
| Nondon Boishnob(Self) AR-09-002-052-001/197 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
10
| MAYA SINGH AR-09-002-052-001/196 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001785
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |