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
| SHRI TAPANG JERANG(Self) AR-07-005-029-001/37 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
2
| SMTY YAPIT TAKU(Wife) AR-07-005-029-001/30 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
3
| SMTY. YADUM GAO(Wife) AR-07-005-029-001/35 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
4
| SHRI TATE GAO(Self) AR-07-005-029-001/36 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
5
| SHRI TAYEK GAO(Self) AR-07-005-029-001/31 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
6
| SHRI TALONG TAMIN(Self) AR-07-005-029-001/32 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
7
| SHRI HONUK GAO(Self) AR-07-005-029-001/33 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
8
| SHRI TAJING TAMIR(Self) AR-07-005-029-001/25 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
9
| SHRI GAGAM BADU(Self) AR-07-005-029-001/26 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
10
| MISS AYEM GAO(Sister) AR-07-005-029-001/27 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
11
| SHRI OPER TAKU(Self) AR-07-005-029-001/28 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
12
| SHRI TAPUN TALI(Self) AR-07-005-029-001/29 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
13
| SHRI TARUNG TATAN(Self) AR-07-005-029-001/3 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
14
| SMTY. OSI PABIN(Self) AR-07-005-029-001/38 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
15
| SHRI TALEM PABIN(Self) AR-07-005-029-001/39 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
16
| SHRI BHARAT PABIN(Brother) AR-07-005-029-001/40 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
17
| SHRI TAPANG PABIN(Self) AR-07-005-029-001/41 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
18
| SHRI TAMONG RIO(Self) AR-07-005-029-001/46 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
19
| MISS AYEM NYITAN(Sister) AR-07-005-029-001/49 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
20
| SMTY OYAR NYITAN(Wife) AR-07-005-029-001/50 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
21
| SMTY. YALO TAKI(Self) AR-07-005-029-001/51 | ST |
SIKABAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000546
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |