S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHRI GENONG TASING(Brother) AR-07-005-033-001/27 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000258
| Credited |
25/07/2022
|
|
|
2
| Smty. Yalak Tali AR-07-005-033-001/28 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000258
| Credited |
25/07/2022
|
|
|
3
| Shri Tajong Taki(Self) AR-07-005-033-001/21 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PASIGHAT | SBIN0001395 |
0307005WL000258
| Credited |
25/07/2022
|
|
|
4
| Shri Tamak Gao(Self) AR-07-005-033-001/22 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000258
| Credited |
25/07/2022
|
|
|
5
| Shri Tangir Tamut(Self) AR-07-005-033-001/23 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000258
| Credited |
25/07/2022
|
|
|
6
| SMTY YASHAP SIRAM(Sister) AR-07-005-033-001/2 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000258
| Credited |
25/07/2022
|
|
|
7
| Shri Kapang Taknyo(Self) AR-07-005-033-001/20 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000258
| Credited |
25/07/2022
|
|
|
8
| SMTY JOYANTY TALI(Self) AR-07-005-033-001/25 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000258
| Credited |
25/07/2022
|
|
|
9
| Shri Takit Darang(Self) AR-07-005-033-001/26 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RUKSIN | SBIN0009409 |
0307005WL000258
| Credited |
25/07/2022
|
|
|
10
| Shri Tagiat Darang(Self) AR-07-005-033-001/24 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RUKSIN | SBIN0009409 |
0307005WL000258
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |