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
| Tinku Gowala(Son) AR-09-002-052-001/250 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
2
| Putlu Kurmi(Father) AR-09-002-052-001/251 | OTHER |
DEOBIL-I
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
3
| Jibon Kolita(Self) AR-09-002-052-001/252 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
4
| Bama Tanti(Self) AR-09-002-052-001/257 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
5
| Sonku Karmali(Self) AR-09-002-052-001/258 | OTHER |
DEOBIL-I
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
6
| Anand Mura(Self) AR-09-002-052-001/259 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
7
| Sujey Nair(Self) AR-09-002-052-001/26 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
8
| SANTANU LOHAR(Son) AR-09-002-052-001/260 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
9
| RAJEN PATOR TELI(Son) AR-09-002-052-001/253 | OTHER |
DEOBIL-I
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
10
| RAJESH PATRO TELI(Son) AR-09-002-052-001/254 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000443
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 9 | 9 | 10 | 8 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |