S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Yachak Dupit(Wife) AR-05-003-007-002/39 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
2
| Tagio Dupit AR-05-003-007-002/4 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
3
| Yani Dupit(Wife) AR-05-003-007-002/44 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
4
| Bopar Singdik(Wife) AR-05-003-007-002/43 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
5
| Tamo Sindik(Brother) AR-05-003-007-002/40 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
6
| JANAM DUPIT AR-05-003-007-002/38 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
7
| Yayir Dupit(Self) AR-05-003-007-002/46 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
8
| Yaw Dupit(Wife) AR-05-003-007-002/45 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
9
| TOMI DUPIT AR-05-003-007-002/42 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
10
| Gandhi Dupit AR-05-003-007-002/41 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |