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
| DAGMO RIRAM(Son) AR-06-002-014-001/30 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Basar | SBIN0RRARGB |
0306002WL001018
| Credited |
02/09/2022
|
|
|
2
| MARLI RIRAM(Self) AR-06-002-014-001/38 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Basar | SBIN0RRARGB |
0306002WL0001058
| Credited |
12/10/2022
|
|
|
3
| KARJUM RIRAM(Self) AR-06-002-014-001/39 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
4
| L. YITO RIRAM(Son) AR-06-002-014-001/37 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH RURAL BANK | Basar | SBIN0RRARGB |
0306002WL001018
| Credited |
02/09/2022
|
|
|
5
| DOLI RIRAM(Self) AR-06-002-014-001/33 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
6
| GAMI RIRAM(Son) AR-06-002-014-001/32 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
7
| TUMNYA RIRAM(Self) AR-06-002-014-001/31 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
8
| KARI RIRAM(Son) AR-06-002-014-001/34 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
9
| JUMSEN RIRAM(Self) AR-06-002-014-001/36 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
10
| MOLI RIRAM(Self) AR-06-002-014-001/35 | ST |
SAGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BASAR | SBIN0006032 |
0306002WL001018
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |