S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Putlu Kurmi(Self) AR-09-002-052-001/251 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
2
| Jibon Kolita(Self) AR-09-002-052-001/252 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
3
| Sormola Karmali(Self) AR-09-002-052-001/255 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
4
| Dutika Pater Teli(Self) AR-09-002-052-001/253 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
5
| Joi Singh Pater Teli(Self) AR-09-002-052-001/254 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |