S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Makum(Self) AR-16-001-005-001/272 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| INDUSIND BANK LTD. | Itanagar Branch | INDB0000911 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
2
| TARING KIOCH(Self) AR-16-001-005-001/30 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
3
| Biki Ajit(Self) AR-16-001-005-001/273 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
4
| DAYUM BAI(Self) AR-16-001-005-001/3 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
5
| GOKIA TAPA(Self) AR-16-001-005-001/32 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
6
| Gollo Yachi(Self) AR-16-001-005-001/268 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
7
| GORA TADU AR-16-001-005-001/31 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
8
| CHARU TALE(Self) AR-16-001-005-001/33 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
9
| TARING LALING AR-16-001-005-001/28 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
10
| Biki Yassing(Self) AR-16-001-005-001/284 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |