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
| Charu Duki(Father-in_Law) AR-16-001-005-001/17 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
2
| TAKAR TAGO(Self) AR-16-001-005-001/18 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
3
| Habu Haring(Son) AR-16-001-005-001/182 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
4
| TAKAR ROSHNI(Self) AR-16-001-005-001/181 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
5
| Takar Choma(Daughter) AR-16-001-005-001/186 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
6
| PATEY MEENA(Self) AR-16-001-005-001/191 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
7
| Song Tagang(Son) AR-16-001-005-001/197 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
8
| SONGU YAJA(Self) AR-16-001-005-001/175 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
9
| Hidung Sanu AR-16-001-005-001/190 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001584
| Credited |
03/04/2022
|
|
|
10
| PATE YANE(Self) AR-16-001-005-001/173 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| BANK OF INDIA | ITANAGAR | BKID0005045 |
0316001WL001584
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |