S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RUHA DUPIT AR-05-003-007-002/21 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
2
| Tukne Dupit(Wife) AR-05-003-007-002/22 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
3
| PURNING DUPIT(Wife) AR-05-003-007-002/23 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
4
| Gomne Dupit(Wife) AR-05-003-007-002/24 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
5
| Ladik Dupit(Son) AR-05-003-007-002/25 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
6
| Kelo Dupit(Daughter) AR-05-003-007-002/26 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
7
| Yaw Dupit AR-05-003-007-002/19 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
8
| PORBU DUPIT AR-05-003-007-002/2 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000568
| Credited |
27/01/2021
|
|
|
9
| Yama Dupit(Wife) AR-05-003-007-002/27 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000568
| Credited |
27/01/2021
|
|
|
10
| Chikning Paktung(Self) AR-05-003-007-002/20 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000568
| Credited |
27/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |