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
| YALUK BUCHI(Self) AR-05-007-007-001/284-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Itanagar | SBIN0RRARGB |
0305007WL001466
| Credited |
30/04/2022
|
|
|
2
| YABA MARO(Self) AR-05-007-007-001/287-A | ST |
MARO – III
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001466
| Credited |
30/04/2022
|
|
|
3
| PAKGE YIGAM(Daughter) AR-05-007-007-001/288-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001466
| Credited |
30/04/2022
|
|
|
4
| PORNYA BAYOR(Self) AR-05-007-007-001/289-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001466
| Credited |
30/04/2022
|
|
|
5
| LIJUM YIGAM(Self) AR-05-007-007-001/285-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Dumporijo | SBIN0RRARGB |
0305007WL001466
| Credited |
30/04/2022
|
|
|
6
| THOMAS YIGAM(Self) AR-05-007-007-001/282-A | ST |
MARO – III
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305007WL001466
| Credited |
30/04/2022
|
|
|
7
| BOMTU YIGAM(Self) AR-05-007-007-001/283-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305007WL001466
| Credited |
30/04/2022
|
|
|
8
| SIJUM GAMEH(Self) AR-05-007-007-001/280-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305007WL001466
| Credited |
30/04/2022
|
|
|
9
| NYUMMO YIGAM MARO(Self) AR-05-007-007-001/286-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | DOIMUKH | SBIN0006892 |
0305007WL0001611
| Credited |
02/06/2022
|
|
|
10
| NGAMANN YIGAM MARO(Self) AR-05-007-007-001/281-A | ST |
MARO – I
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305007WL001466
| Credited |
30/04/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |