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
| SARTAM JOHN(Self) AR-16-010-013-002/196 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316010WL0001963
| Credited |
18/02/2023
|
|
|
2
| TAGIO JOSEPH(Self) AR-16-010-013-002/202 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
3
| TAGIU DANU(Self) AR-16-010-013-002/2 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
4
| TAGIO YARA AR-16-010-013-002/197 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
5
| SARTAM TADE(Self) AR-16-010-013-002/204 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
6
| SARTAM YAMI(Self) AR-16-010-013-002/198 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
7
| SARTAM PEMENE(Self) AR-16-010-013-002/203 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
8
| SARTAM YANI(Self) AR-16-010-013-002/200 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
9
| TAGIO TALU(Self) AR-16-010-013-002/201 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
10
| SARTAM YAHA(Self) AR-16-010-013-002/199 | ST |
Sartam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316010WL001500
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |