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
| Byabang Pipi(Self) AR-16-005-021-003/365 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL001274
| Credited |
19/04/2024
|
|
|
2
| Byabang Taso(Self) AR-16-005-021-003/38 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001274
| Credited |
19/04/2024
|
|
|
3
| Byabang Josoph(Self) AR-16-005-021-003/37 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL001274
| Credited |
19/04/2024
|
|
|
4
| Nangbia Palo(Self) AR-16-005-021-003/360 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL001274
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |