S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Yaming Tachiring(Self) AR-05-003-007-002/78 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
2
| Shri Kumar Dupit(Self) AR-05-003-007-002/74 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
3
| Sane Dupit(Self) AR-05-003-007-002/76 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
4
| Yata Dupit(Self) AR-05-003-007-002/77 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
5
| Shri Tater Dupit(Self) AR-05-003-007-002/75 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
6
| Dama Dupit(Wife) AR-05-003-007-002/9 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
7
| Yama Sindik(Wife) AR-05-003-007-002/8 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |