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
| RIJUM ZIRDO NADA(Self) AR-06-003-004-001/45 | 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
| Chibi Taipodia(Wife) 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
|
|
|
3
| DOMIN GIBI(Brother) AR-06-003-004-001/48 | 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
|
|
|
4
| BOMJI JIRDO(Self) AR-06-003-004-001/46 | 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 |
0306003WL0000908
| Credited |
03/04/2023
|
|
|
5
| BOMTO ZIRDO(Brother) AR-06-003-004-001/46 | 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
|
|
|
6
| DOMAR GIBI(Self) AR-06-003-004-001/48 | 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
|
|
|
7
| MIKKIM TAIPODIA(Sister) AR-06-003-004-001/47 | 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 | GANGA | SBIN0010764 |
0306003WL000722
| Credited |
24/03/2023
|
|
|
8
| MIKKEN TAIPODIA(Self) AR-06-003-004-001/44 | 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
|
|
|
9
| MIKTER TAIPODIA(Sister) AR-06-003-004-001/44 | 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 | GANGA | SBIN0010764 |
0306003WL000722
| Credited |
23/03/2023
|
|
|
10
| MIKYUM TAIPODIA(Self) AR-06-003-004-001/47 | 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 | AALO BAZAR | SBIN0011623 |
0306003WL000722
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |