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
| Yajum Dupit AR-05-003-007-002/12 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
2
| YARANG BADO(Wife) AR-05-003-007-002/15 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
3
| NINGU SINDHU AR-05-003-007-002/17 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
4
| Ningdam Dupit(Self) AR-05-003-007-002/18 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
5
| Yaw Dupit AR-05-003-007-002/19 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
6
| Yaning Sindhu(Self) AR-05-003-007-002/105 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL001064
| Credited |
20/02/2024
|
|
|
7
| Jackson Singdhu(Self) AR-05-003-007-002/102 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL001064
| Credited |
20/02/2024
|
|
|
8
| Osen Singdhu(Self) AR-05-003-007-002/106 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0305003WL001064
| Credited |
20/02/2024
|
|
|
9
| Taju Dupit(Self) AR-05-003-007-002/101 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL001064
| Credited |
20/02/2024
|
|
|
10
| Nialum Batak(Self) AR-05-003-007-002/100 | ST |
DUPIT
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL001064
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |