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
| KAMLI MANU(Self) AR-16-005-021-003/194 | ST |
TENENG BANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
2
| Byabang Santi(Self) AR-16-005-021-003/230 | ST |
Dangdung
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
3
| BIRI KANU(Self) AR-16-005-021-003/192 | ST |
Dumbu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| CENTRAL BANK OF INDIA | NAHARLAGUN | CBIN0283233 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
4
| Biri Tatang(Self) AR-16-005-021-003/231 | ST |
TENENG BANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
5
| Biri Juna(Self) AR-16-005-021-003/190 | ST |
TENENG BANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
6
| Charu Yakum(Self) AR-16-005-021-003/199 | ST |
Dumbu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| CANARA BANK | ITANAGAR | CNRB0003435 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
7
| YAGU NIJI(Self) AR-16-005-021-003/277 | ST |
Dangdung
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
8
| Byabang Ampi(Self) AR-16-005-021-003/189 | ST |
TENENG BANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
9
| BYABANG TAJO(Self) AR-16-005-021-003/197 | ST |
Dangdung
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
10
| Biri Nyari(Self) AR-16-005-021-003/232 | ST |
TENENG BANG
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL0001961
| Credited |
28/09/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |