S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Taring Yarang(Self) AR-16-001-005-001/290 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| ARUNACHAL PRADESH RURAL BANK | Palin | SBIN0RRARGB |
0316001WL0001915
| Credited |
20/07/2023
|
|
|
2
| Biki Tatak(Self) AR-16-001-005-001/293 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
3
| TARING KIOCH(Self) AR-16-001-005-001/30 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
4
| DAYUM BAI(Self) AR-16-001-005-001/3 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
5
| Taring Kiokam(Self) AR-16-001-005-001/287 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
6
| Dora Asha(Self) AR-16-001-005-001/294 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
7
| Biki Soping(Self) AR-16-001-005-001/289 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
8
| Taring Yachi(Self) AR-16-001-005-001/291 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
9
| Charu Janu(Daughter) AR-16-001-005-001/288 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
10
| Taring Nyikum(Self) AR-16-001-005-001/292 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL001197
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |