S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BIRI YAMI(Self) AR-16-005-021-002/1381 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| ARUNACHAL PRADESH RURAL BANK | Palin | SBIN0RRARGB |
0316005WL001668
| Credited |
23/04/2024
|
|
|
2
| BIRI TANING(Self) AR-16-005-021-002/1386 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| ARUNACHAL PRADESH RURAL BANK | Palin | SBIN0RRARGB |
0316005WL001668
| Credited |
23/04/2024
|
|
|
3
| Biri Rana(Self) AR-16-005-021-002/138 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
4
| Biri Tame Tadek(Self) AR-16-005-021-002/139 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
5
| DOHU YAKAP(Self) AR-16-005-021-002/1377 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
6
| BIRI TADA PETER(Self) AR-16-005-021-002/1375 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
7
| NEELAM CHUMA(Self) AR-16-005-021-002/1371 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
8
| DOHU YAKAP(Self) AR-16-005-021-002/1372 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
9
| BIRI PAUL(Self) AR-16-005-021-002/1376 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
10
| DOHU YAKUM(Self) AR-16-005-021-002/1379 | ST |
RAKSO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| UNION BANK OF INDIA | ITANAGAR | UBIN0557668 |
0316005WL001668
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |