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
| Mrs Teki Zirdo(Wife) AR-06-003-004-001/8-A | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000722
| Credited |
23/03/2023
|
|
|
2
| SEPER NADA(Wife) AR-06-003-004-001/9 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Naharlagun | SBIN0RRARGB |
0306003WL000722
| Credited |
24/03/2023
|
|
|
3
| MIJUM DOKE(Mother) AR-06-003-004-002/2 | ST |
BUMPEK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000722
| Credited |
24/03/2023
|
|
|
4
| TAYOM DOKE(Self) AR-06-003-004-002/1 | ST |
BUMPEK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000722
| Credited |
24/03/2023
|
|
|
5
| YADE DOKE(Wife) AR-06-003-004-002/1 | ST |
BUMPEK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL0001037
| Credited |
15/08/2023
|
|
|
6
| Dupin Taipodia(Son) AR-06-003-004-001/6 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | GENSI | SBIN0RRARGB |
0306003WL000722
| Credited |
24/03/2023
|
|
|
7
| Tabom Zirdo(Self) AR-06-003-004-001/8-A | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | LIKABALI | SBIN0006012 |
0306003WL000722
| Credited |
23/03/2023
|
|
|
8
| Toi Doke(Son) AR-06-003-004-002/2 | ST |
BUMPEK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | LIKABALI | SBIN0006012 |
0306003WL000722
| Credited |
23/03/2023
|
|
|
9
| KARKA GIBI(Son) AR-06-003-004-001/7 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | LIKABALI | SBIN0006012 |
0306003WL000722
| Credited |
24/03/2023
|
|
|
10
| Punam Nada(Daughter) AR-06-003-004-001/9 | ST |
GENSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | LIKABALI | SBIN0006012 |
0306003WL000722
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |