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
| IKEN BASAR(Wife) AR-06-002-004-001/1 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH RURAL BANK | Basar | SBIN0RRARGB |
0306002WL000863
| Credited |
02/04/2022
|
|
|
2
| GOKAR BASAR(Son) AR-06-002-004-001/13 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH RURAL BANK | Basar | SBIN0RRARGB |
0306002WL000863
| Credited |
02/04/2022
|
|
|
3
| SAITO BASAR(Mother) AR-06-002-004-001/19 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH RURAL BANK | Basar | SBIN0RRARGB |
0306002WL000863
| Credited |
02/04/2022
|
|
|
4
| KARMO BASAR(Son) AR-06-002-004-001/15 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL000863
| Credited |
03/04/2022
|
|
|
5
| TOMI BASAR(Son) AR-06-002-004-001/16 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL000863
| Credited |
03/04/2022
|
|
|
6
| MEBBEER BASAR(Self) AR-06-002-004-001/11 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL000863
| Credited |
03/04/2022
|
|
|
7
| MARYIR BASAR(Mother) AR-06-002-004-001/14 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL000863
| Credited |
03/04/2022
|
|
|
8
| HARBI BASAR(Daughter-in-Law) AR-06-002-004-001/10 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL000863
| Credited |
03/04/2022
|
|
|
9
| DAKPU BASAR(Daughter) AR-06-002-004-001/2 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL000863
| Credited |
03/04/2022
|
|
|
10
| LINYA BASAR(Wife) AR-06-002-004-001/12 | ST |
GORI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL000863
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |