S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kabak Mary(Sister) AR-16-001-005-001/224 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316001WL001508
| Credited |
24/04/2024
|
|
|
2
| BIKI TAMO(Self) AR-16-001-005-001/222 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| INDIAN OVERSEAS BANK | NAHARLAGUN | IOBA0002728 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
3
| BIKI RIMA(Self) AR-16-001-005-001/217 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
4
| BIKI YAJAR(Self) AR-16-001-005-001/220 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
5
| BIKI YAJA(Self) AR-16-001-005-001/223 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
6
| PATEY YAKI(Self) AR-16-001-005-001/221 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
7
| Biki Yajak(Sister) AR-16-001-005-001/23 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
8
| JAMRU NAKU(Self) AR-16-001-005-001/215 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
9
| BIKI YAMU(Self) AR-16-001-005-001/218 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
10
| JAMLO TASSUK(Self) AR-16-001-005-001/216 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001508
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |