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 KANGKIM BITIN(Self) AR-07-005-003-001/95 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000144
| Credited |
01/07/2022
|
|
|
2
| SMTY TOKLAK PANGGENG(Sister) AR-07-005-003-001/97 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000144
| Credited |
01/07/2022
|
|
|
3
| Shri Omin Taying(Self) AR-07-005-004-001/12 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000144
| Credited |
01/07/2022
|
|
|
4
| SMTY OYI LIBANG(Wife) AR-07-005-004-001/13 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000144
| Credited |
01/07/2022
|
|
|
5
| SMTY OPIAM PANGGENG(Self) AR-07-005-003-001/99 | ST |
Ngorlung -II
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000144
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |