S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RIGIO YARONG(Self) AR-16-007-002-001/464 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
2
| Rigio Nikam(Self) AR-16-007-002-001/447 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316007WL000617
| Credited |
08/04/2020
|
|
|
3
| Rigio Yarang AR-16-007-002-001/452 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
4
| Kei Tadung(Self) AR-16-007-002-001/455 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
5
| RIGIO YAMAK(Daughter) AR-16-007-002-001/46 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
6
| RIGIO YASAP(Self) AR-16-007-002-001/461 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
7
| Rigio Talar(Self) AR-16-007-002-001/456 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
8
| RIGIO TATA(Self) AR-16-007-002-001/459 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0316007WL001327
| Credited |
18/08/2020
|
|
|
9
| RIGIO YAMIK(Self) AR-16-007-002-001/466 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
10
| RIGIO MOINI(Self) AR-16-007-002-001/465 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |