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
| Smti Krishtina Surin(Wife) AR-09-002-013-001/32 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
24/03/2023
|
|
|
2
| Sri Bejoy Lohar(Self) AR-09-002-013-001/33 | OTHER |
WAGON-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
24/03/2023
|
|
|
3
| Sri Dhoni Mura(Self) AR-09-002-013-001/35 | OTHER |
WAGON-I
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
23/03/2023
|
|
|
4
| Smti Somari Urang(Wife) AR-09-002-013-001/38 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
23/03/2023
|
|
|
5
| Sri Anondo Mormu(Self) AR-09-002-013-001/39 | OTHER |
WAGON-I
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
24/03/2023
|
|
|
6
| Sri Naga Mura(Self) AR-09-002-013-001/4 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
24/03/2023
|
|
|
7
| DEEPIKA YUPANG(Daughter-in-Law) AR-09-002-013-001/31 | ST |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
8
| Smti Roibari Garh AR-09-002-013-001/36 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
9
| Smti Birosmoni Murmu(Wife) AR-09-002-013-001/40 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 7 | 8 | 7 | 6 | 8 | 8 | 0 | 8 | 7 | 8 | 9 | 8 | | | | | | | | | | | | | | |