S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Byabang Moshi(Self) AR-16-005-021-003/300 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
2
| BYABANG HARE(Self) AR-16-005-021-003/302 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
3
| BIRI TANIA(Son) AR-16-005-021-003/303 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
4
| Nichi Rangcho(Self) AR-16-005-021-003/33 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
5
| Kamli Takam(Self) AR-16-005-021-003/358 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
6
| Byabang Kampung(Wife) AR-16-005-021-003/35 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
7
| Byabang Durga(Self) AR-16-005-021-003/301 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
8
| BYABANG HALI(Son) AR-16-005-021-003/302 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
9
| Nich Faros(Self) AR-16-005-021-003/359 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
10
| Byabang Jama(Wife) AR-16-005-021-003/31 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000892
| Credited |
22/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |