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
| Byabang Moshi(Self) AR-16-005-021-003/300 | ST |
Dumbu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
2
| Byabang Yatup(Self) AR-16-005-021-003/36 | ST |
Dangdung
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
3
| BIRI MANGHA(Self) AR-16-005-021-003/303 | ST |
Dumbu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
4
| TASSAR YABUK(Self) AR-16-005-021-003/294 | ST |
Dangdung
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
5
| Nichi Rangcho(Self) AR-16-005-021-003/33 | ST |
TENENG BANG
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
6
| Kamli Takam(Self) AR-16-005-021-003/358 | ST |
Dangdung
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
7
| Byabang Kampung(Wife) AR-16-005-021-003/35 | ST |
TENENG BANG
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
8
| Nich Faros(Self) AR-16-005-021-003/359 | ST |
Dangdung
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
9
| BIRI THOMAS(Self) AR-16-005-021-003/304 | ST |
RAKSO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
10
| BIRI ACHUM(Self) AR-16-005-021-003/305 | ST |
RAKSO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000957
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |