S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| TAKAR HIBO(Self) AR-16-001-005-001/8 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
2
| JAMRU KAKUM(Self) AR-16-001-005-001/85 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
3
| JAMRU RUJA(Self) AR-16-001-005-001/84 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
4
| BIKI YAPE(Self) AR-16-001-005-001/81 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
5
| Hidung Yakar AR-16-001-005-001/80 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
6
| Jamru Nuku(Son) AR-16-001-005-001/83 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
7
| Miching Kaming AR-16-001-005-001/79 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
8
| Miching Dolo AR-16-001-005-001/78 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
9
| Jamru Sangte AR-16-001-005-001/87 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
10
| Jamru Dering(Wife) AR-16-001-005-001/86 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |