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
| Tassar Yacham(Self) AR-16-005-021-003/40 | ST |
TENENG BANG
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
2
| Tassar Jamja(Self) AR-16-005-021-003/44 | ST |
Dumbu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
3
| Byabang Pipi(Self) AR-16-005-021-003/365 | ST |
Bumpey
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
4
| Byabang Ram(Self) AR-16-005-021-003/53 | ST |
Dumbu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
29/04/2021
|
|
|
5
| Tassar Menia(Self) AR-16-005-021-003/52 | ST |
Dangdung
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
6
| Joyonto Rabha(Self) AR-16-005-021-003/363 | ST |
Dangdung
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
7
| Byabang Sumpi(Self) AR-16-005-021-003/367 | ST |
Dumbu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
8
| Byabang Deming(Self) AR-16-005-021-003/48 | ST |
Dumbu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
9
| Biri Pinchang(Self) AR-16-005-021-003/364 | ST |
RAKSO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
10
| Bhaity Rabha(Self) AR-16-005-021-003/362 | ST |
Dangdung
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |