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
| Biki Sangka Biri(Sister) AR-16-001-005-001/183 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
2
| TARING ECHUM(Self) AR-16-001-005-001/2 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
3
| PATEY RUPA(Self) AR-16-001-005-001/202 | ST |
KAKCHO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
4
| Habu Haring(Son) AR-16-001-005-001/182 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
5
| Takar Choma(Daughter) AR-16-001-005-001/186 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
6
| PATEY MEENA(Self) AR-16-001-005-001/191 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
7
| Song Tagang(Son) AR-16-001-005-001/197 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
8
| SONG MARIU(Self) AR-16-001-005-001/199 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
9
| NGURANG AMANG(Daughter-in-Law) AR-16-001-005-001/20 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
10
| Hidung Sanu AR-16-001-005-001/190 | ST |
CHAMBANG EAST
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000369
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |