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
| Gumme Riram(Self) AR-06-002-014-001/83 | ST |
SAGO
|
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 | Basar | SBIN0RRARGB |
0306002WL001018
| Credited |
02/09/2022
|
|
|
2
| Tumka Riram(Self) AR-06-002-014-001/81 | ST |
SAGO
|
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 | Basar | SBIN0RRARGB |
0306002WL0001093
| Credited |
25/03/2023
|
|
|
3
| Ibom Riram(Self) AR-06-002-014-001/85 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | BASAR | 90 |
0306002WL001018
| Credited |
07/09/2022
|
|
|
4
| JUMNGAM RIRAM(Wife) AR-06-002-014-001/8 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
5
| Rito Riram(Self) AR-06-002-014-001/84 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
6
| Rinnya Angu(Self) AR-06-002-014-001/80 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
7
| Henmar Riram(Self) AR-06-002-014-001/76 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |