S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GICHIK YAMANG(Self) AR-19-010-005-002/274 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | Itanagar Branch | BARB0VJITAN |
0316010WL001492
| Credited |
02/04/2022
|
|
|
2
| GICHIK TASAP(Self) AR-19-010-005-003/279 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
3
| GICHIK ANU(Self) AR-19-010-005-002/270 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
4
| GICHIK YANANG(Self) AR-19-010-005-002/277 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
5
| GICHIK TAGUM(Self) AR-19-010-005-002/276 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | Banderdewa Near PTC Gate | SBIN0015338 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
6
| GICHIK KIOKAM(Self) AR-19-010-005-002/271 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
7
| GICHIK SHANTI(Self) AR-19-010-005-002/273 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
8
| GICHIK TAJI(Self) AR-19-010-005-003/280 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
9
| TAI YAYUNG(Self) AR-19-010-005-002/272 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| INDIAN BANK | ITANAGAR | IDIB000I540 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
10
| GICHIK TAYU(Self) AR-19-010-005-002/275 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| INDIAN BANK | ITANAGAR | IDIB000I015 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |