S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| TABE HAPU(Self) AR-05-007-007-001/141-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
2
| GIPU MARO(Self) AR-05-007-007-001/142-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
3
| LUNGA MARO(Self) AR-05-007-007-001/137-A | ST |
MARO – III
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
4
| YAGI MARO(Self) AR-05-007-007-001/138-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
5
| PINKY MARO(Daughter) AR-05-007-007-001/13840-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
6
| KIMI YIGAM(Husband) AR-05-007-007-001/13842-B | ST |
MARO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
7
| MARJUM BUSHI(Wife) AR-05-007-007-001/13862-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
8
| YABA MARO(Self) AR-05-007-007-001/139-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
9
| AMI MARO(Wife) AR-05-007-007-001/14-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
10
| MINU BARING MARO(Self) AR-05-007-007-001/140-A | ST |
MARO – I
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001219
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |