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
| TAP TADO AR-04-003-012-004/205 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
2
| TADO YAMI AR-04-003-012-004/214 | ST |
JAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
3
| TAP PENCHI AR-04-003-012-004/211 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | YAZALI | SBIN0009917 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
4
| TAP SONY AR-04-003-012-004/210 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
5
| TAP YAKE AR-04-003-012-004/204 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
6
| TAP KAKAM AR-04-003-012-004/207 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
7
| TAP TUCHU AR-04-003-012-004/208 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
8
| TAP SUMA AR-04-003-012-004/209 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
9
| NICH MEMPU AR-04-003-012-004/206 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
10
| TAP YAPA AR-04-003-012-004/212 | ST |
YATAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |