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 TACHU(Self) AR-16-010-005-002/14 | 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
|
|
|
2
| GICHIK NIKAM(Self) AR-16-010-005-002/136 | 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
|
|
|
3
| GICHIK TAPONG(Self) AR-16-010-005-002/137 | 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
| KIPA YADANG(Self) AR-16-010-005-002/140 | 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
|
|
|
5
| GICHIK YAMI(Self) AR-16-010-005-002/133 | 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
|
|
|
6
| HASHI YAJIT(Self) AR-16-010-005-002/135 | 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
|
|
|
7
| YACHA NALO(Self) AR-16-010-005-002/139 | 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
|
|
|
8
| HASI TARIUNG(Self) AR-16-010-005-002/132 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
9
| HASI TACHU(Self) AR-16-010-005-002/131 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
10
| GICHIK TOPASS(Self) AR-16-010-005-002/138 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF INDIA | ITANAGAR | BKID0005045 |
0316010WL001492
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |