S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Biki Ajoy(Self) AR-16-001-005-001/277 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | Kimin | SBIN0RRARGB |
0316001WL0002025
| Credited |
10/11/2023
|
|
|
2
| Biki Amrang(Self) AR-16-001-005-001/280 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | Itanagar | SBIN0RRARGB |
0316001WL001594
| Credited |
30/03/2023
|
|
|
3
| Biki Tatup(Self) AR-16-001-005-001/278 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | Palin | SBIN0RRARGB |
0316001WL0002025
| Credited |
10/11/2023
|
|
|
4
| Makum(Self) AR-16-001-005-001/272 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| INDUSIND BANK LTD. | Itanagar Branch | INDB0000911 |
0316001WL001594
| Credited |
30/03/2023
|
|
|
5
| Taku(Brother) AR-16-001-005-001/272 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| INDUSIND BANK LTD. | Itanagar Branch | INDB0000911 |
0316001WL001594
| Credited |
30/03/2023
|
|
|
6
| Jamlo Chatum(Self) AR-16-001-005-001/271 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL001594
| Credited |
30/03/2023
|
|
|
7
| Taring Bini(Self) AR-16-001-005-001/276 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316001WL001594
| Credited |
30/03/2023
|
|
|
8
| Charu Rita(Self) AR-16-001-005-001/279 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001594
| Credited |
30/03/2023
|
|
|
9
| Biki Yaday(Self) AR-16-001-005-001/281 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL001594
| Credited |
30/03/2023
|
|
|
10
| Charu Omik(Self) AR-16-001-005-001/275 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL0001940
| Credited |
06/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |