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
| YORDA TAMA(Self) AR-16-010-007-002/18 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
2
| YORDA TATOK(Self) AR-16-010-007-002/181 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| INDIAN OVERSEAS BANK | NAHARLAGUN | IOBA0002728 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
3
| YORDA YALIK(Self) AR-16-010-007-002/173 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
4
| YORDA SAGAR(Self) AR-16-010-007-002/183 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| CANARA BANK | ITANAGAR | CNRB0003435 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
5
| YORDA YAJIK(Self) AR-16-010-007-002/185 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
6
| YORDA YAGI(Self) AR-16-010-007-002/172 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
7
| YORDA RAJU(Self) AR-16-010-007-002/184 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
8
| YORDA YAYING(Self) AR-16-010-007-002/174 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | AALO | SBIN0RRARGB |
0316010WL00008
| Credited |
10/05/2022
|
|
|
9
| YORDA DEME(Self) AR-16-010-007-002/178 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
10
| YORDA NIANYA(Self) AR-16-010-007-002/180 | ST |
YORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| BANK OF INDIA | NAHARLAGUN | BKID0005046 |
0316010WL00008
| Credited |
10/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |