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
| DAKME RASA(Self) AR-16-010-003-001/2 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
|
|
26/06/2017
|
|
|
2
| DAKME SANTE(Self) AR-16-010-003-001/24 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
|
|
26/06/2017
|
|
|
3
| DAKME KOJAK(Self) AR-16-010-003-001/25 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
|
|
26/06/2017
|
|
|
4
| DAKME SHA(Self) AR-16-010-003-001/21 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | ITANAGAR | UCBA0001482 |
|
|
26/06/2017
|
|
|
5
| DAKME TACHING(Self) AR-16-010-003-001/23 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
26/06/2017
|
|
|
6
| DAKME APO(Self) AR-16-010-003-001/22 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | ITANAGAR | CNRB0003435 |
|
|
26/06/2017
|
|
|
7
| DAKME TALAM(Self) AR-16-010-003-001/26 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
26/06/2017
|
|
|
8
| DAKME KIORAM(Self) AR-16-010-003-001/20 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
|
|
26/06/2017
|
|
|
9
| DAKME TASSANG(Self) AR-16-010-003-001/18 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
26/06/2017
|
|
|
10
| DAKME TALANG(Self) AR-16-010-003-001/19 | ST |
GUCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
26/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |