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 YAGAM(Self) AR-16-010-005-002/81 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| ARUNACHAL PRADESH RURAL BANK | AALO | SBIN0RRARGB |
0316010WL001492
| Credited |
02/04/2022
|
|
|
2
| GICHIK JOHN(Self) AR-16-010-005-002/79 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| UCO BANK | ITANAGAR | UCBA0001482 |
0316010WL001492
| Credited |
02/04/2022
|
|
|
3
| GICHIK TAI(Self) AR-16-010-005-002/86 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
4
| GICHIK RAJIN(Self) AR-16-010-005-002/84 | 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 |
0316010WL0001820
| Credited |
19/08/2022
|
|
|
5
| GICHIK YASAL(Self) AR-16-010-005-002/85 | 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 |
04/05/2022
|
|
|
6
| GICHIK YAKE(Self) AR-16-010-005-002/87 | 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 |
04/05/2022
|
|
|
7
| GICHIK NANI(Self) AR-16-010-005-002/77 | 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 |
04/05/2022
|
|
|
8
| GICHIK YAJIK(Self) AR-16-010-005-002/78 | 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
|
|
|
9
| SRI SOLONG TASHA(Self) AR-16-010-005-002/70 | 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 TATA(Self) AR-16-010-005-002/76 | ST |
JHOME/SARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF MAHARASTRA | ITANAGAR | MAHB0001510 |
0316010WL001492
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |