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
| YAKAR MARO(Self) AR-05-007-007-001/223-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
2
| YAPU MARO(Self) AR-05-007-007-001/224-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
3
| YALUK BUCHI(Self) AR-05-007-007-001/225-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
4
| YALI MARO(Self) AR-05-007-007-001/221-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
5
| YAI BAGE(Self) AR-05-007-007-001/222-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
6
| YAKA MARO(Self) AR-05-007-007-001/215-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
7
| GOCHO YIGAM(Self) AR-05-007-007-001/216 | ST |
MARO – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
8
| DEBOM DULOM MARO(Self) AR-05-007-007-001/217-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
9
| YADE MARO(Self) AR-05-007-007-001/218-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
10
| TADA GAME(Self) AR-05-007-007-001/220-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305007WL001128
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |