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
| Giabu Dupit(Self) AR-05-003-007-002/6 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000788
| Credited |
17/02/2023
|
|
|
2
| Yaming Ginglo(Daughter-in-Law) AR-05-003-007-002/60 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000788
| Credited |
17/02/2023
|
|
|
3
| Yata Sindhu(Self) AR-05-003-007-002/66 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000788
| Credited |
17/02/2023
|
|
|
4
| Yaw Bado(Self) AR-05-003-007-002/67 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000788
| Credited |
17/02/2023
|
|
|
5
| smti.yapa sindhu AR-05-003-007-002/68 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000788
| Credited |
17/02/2023
|
|
|
6
| Yamak Dupit AR-05-003-007-002/58 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000788
| Credited |
17/02/2023
|
|
|
7
| Gapor Dupit(Brother) AR-05-003-007-002/63 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000788
| Credited |
17/02/2023
|
|
|
8
| Tania Dupit(Brother) AR-05-003-007-002/69 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000788
| Credited |
17/02/2023
|
|
|
9
| Pakring Dupit AR-05-003-007-002/65 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000788
| Credited |
17/02/2023
|
|
|
10
| NIATO SINDHU AR-05-003-007-002/61 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000788
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |