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
| Yata Sindhu(Self) AR-05-003-007-002/66 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
2
| Yaw Bado(Self) AR-05-003-007-002/67 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
3
| smti.yapa sindhu AR-05-003-007-002/68 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
4
| Yaning Dupit AR-05-003-007-002/7 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
5
| YAJA DUPIT AR-05-003-007-002/70 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
6
| Shri Tater Dupit(Self) AR-05-003-007-002/75 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
7
| Gapor Dupit(Brother) AR-05-003-007-002/63 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL001064
| Credited |
20/02/2024
|
|
|
8
| Tania Dupit(Brother) AR-05-003-007-002/69 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL001064
| Credited |
20/02/2024
|
|
|
9
| Pakring Dupit AR-05-003-007-002/65 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL0001518
| Credited |
23/04/2024
|
|
|
10
| Tachung Dupit AR-05-003-007-002/71 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0305003WL001064
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |