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
| Sri Jem Surin(Self) AR-09-002-013-001/12 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL000234
| Credited |
16/11/2022
|
|
|
2
| Sri Sona Mura(Self) AR-09-002-013-001/13 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL000234
| Credited |
16/11/2022
|
|
|
3
| Nang Rongita Xoungma(Wife) AR-09-002-013-001/15 | ST |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000234
| Credited |
16/11/2022
|
|
|
4
| Ch Chou On Singphoo(Self) AR-09-002-013-001/19 | ST |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000234
| Credited |
16/11/2022
|
|
|
5
| BIRSA GARH(Self) AR-09-002-013-001/172 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000234
| Credited |
16/11/2022
|
|
|
6
| ANAMIKA MAIO(Daughter-in-Law) AR-09-002-013-001/17 | ST |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000234
| Credited |
16/11/2022
|
|
|
7
| Sri Maraum Mura(Self) AR-09-002-013-001/16 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000234
| Credited |
16/11/2022
|
|
|
8
| Sri Molonath Maan(Self) AR-09-002-013-001/14 | ST |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000234
| Credited |
16/11/2022
|
|
|
9
| SOMARU GOWALA(Self) AR-09-002-013-001/174 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000234
| Credited |
16/11/2022
|
|
|
10
| JUNALI GOWALA(Self) AR-09-002-013-001/173 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000234
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |