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
| SONG RAM(Self) AR-16-001-005-001/110 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
2
| MICHING ANYA(Daughter-in-Law) AR-16-001-005-001/102 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
3
| JAMLO TADO(Self) AR-16-001-005-001/105 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
4
| JAMRU TACHO(Self) AR-16-001-005-001/106 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
5
| Miching Rina(Wife) AR-16-001-005-001/104 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
6
| HABU YANIAM(Self) AR-16-001-005-001/107 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
7
| JAMRU DANIL(Brother) AR-16-001-005-001/108 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
8
| JAMRU JAMRU(Brother) AR-16-001-005-001/109 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
9
| CHARU PAYAM(Brother) AR-16-001-005-001/1 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
10
| CHARU JAAN(Brother) AR-16-001-005-001/103 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000747
| Credited |
18/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |