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
| HAMAM TALIK(Self) AR-16-010-003-001/79 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| ARUNACHAL PRADESH RURAL BANK | AALO | SBIN0RRARGB |
|
|
30/03/2013
|
|
|
2
| DAKME TACHAK(Self) AR-16-010-003-001/5 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | ZIRO | SBIN000139 |
|
|
30/03/2013
|
|
|
3
| DANMGU TAJIK(Self) AR-16-010-003-001/51 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
30/03/2013
|
|
|
4
| HAMAM EPO(Self) AR-16-010-003-001/84 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
|
|
30/03/2013
|
|
|
5
| DANMGU MANGHA(Self) AR-16-010-003-001/49 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
|
|
30/03/2013
|
|
|
6
| HAMAM TARO(Self) AR-16-010-003-001/77 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
30/03/2013
|
|
|
7
| DANGU TADE(Self) AR-16-010-003-001/8 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
30/03/2013
|
|
|
8
| HAMAM TAGO(Self) AR-16-010-003-001/78 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
30/03/2013
|
|
|
9
| DANGU TAMO(Self) AR-16-010-003-001/50 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
30/03/2013
|
|
|
10
| HAMAM TAGIAM(Self) AR-16-010-003-001/83 | ST |
GUCHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| ARUNACHAL PRADESH RURAL BANK | AALO | SBIN0RRARGB |
|
|
30/03/2013
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |