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
| Shri Tasam Tasing(Self) AR-07-005-033-001/39 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL0000257
| Credited |
25/07/2022
|
|
|
2
| Shri Tangak Tali(Self) AR-07-005-033-001/41 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
3
| Shri Gaga Tatin(Self) AR-07-005-033-001/38 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
4
| Shri Tanga Siram(Self) AR-07-005-033-001/40 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
5
| Shri Taka Taki(Self) AR-07-005-033-001/43 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
6
| SMTY YANI TAGGU(Self) AR-07-005-033-001/44 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
7
| Shri Takot Taggu(Self) AR-07-005-033-001/45 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
8
| Shri Tagom Tamuk(Self) AR-07-005-033-001/4 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | PASIGHAT | SBIN0001395 |
0307005WL0000257
| Credited |
25/07/2022
|
|
|
9
| Shri Tayop Tali(Self) AR-07-005-033-001/42 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | PASSIGHAT | CBIN0284538 |
0307005WL0000257
| Credited |
25/07/2022
|
|
|
10
| Smty. Yamak Taki AR-07-005-033-001/46 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | RUKSIN | SBIN0009409 |
0307005WL0000257
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |