S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PATE TANI(Self) AR-16-001-005-001/40 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
2
| HIGIO CHOWA(Mother) AR-16-001-005-001/43 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
3
| HINA RUJA(Self) AR-16-001-005-001/39 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
4
| TARING KAKA(Brother) AR-16-001-005-001/47 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | ITANAGAR, ARUNACHAL PRADESH | BARB0ITANAG |
0316001WL000012
| Credited |
04/05/2022
|
|
|
5
| TARING MANJU(Sister) AR-16-001-005-001/38 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
6
| BIKI TUDU(Self) AR-16-001-005-001/45 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
7
| DINDO KAMA(Self) AR-16-001-005-001/37 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
8
| DINDO TAMA(Self) AR-16-001-005-001/34 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | Banderdewa Near PTC Gate | SBIN0015338 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
9
| TARING TODO(Self) AR-16-001-005-001/44 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
10
| DINDO GEETA(Self) AR-16-001-005-001/42 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |