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
| Andeng Ngupok(Wife) AR-07-005-002-001/1 | ST |
RALUNG II
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
2
| SHRI KALING BOMJEN(Self) AR-07-005-002-001/101 | ST |
RALUNG II
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
3
| SMTY ABICKSON LIBANG PANGGENG(Self) AR-07-005-002-001/102 | ST |
RALUNG II
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
4
| Shri Dogan Panyang(Self) AR-07-005-002-001/10 | ST |
RALUNG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
5
| SMTY BOBBY PANYANG(Self) AR-07-005-002-001/100 | ST |
RALUNG II
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
6
| SMTY. MARY TATUNG AR-07-005-002-001/104 | ST |
RALUNG II
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000825
| Credited |
28/07/2021
|
|
|
7
| SHRI BHARAT DALBONG(Self) AR-07-005-002-001/105 | ST |
RALUNG II
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
8
| SHRI OBANG PANGGENG(Self) AR-07-005-002-001/106 | ST |
RALUNG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
9
| SHRI KANGIL DALBONG(Self) AR-07-005-002-001/107 | ST |
RALUNG II
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
10
| SMTY. AROTI PANYANG(Wife) AR-07-005-002-001/103 | ST |
RALUNG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000717
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |