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
| CHARU JAJI(Self) AR-16-001-004-001/641 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
2
| Charu Kaku(Self) AR-16-001-004-001/8 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
3
| CHARU NEPA(Self) AR-16-001-004-001/639 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
4
| NGURI ACHIN(Self) AR-16-001-004-001/790 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
5
| CHARU YALUM(Self) AR-16-001-004-001/643 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
6
| CHARU NAMNACHAK(Self) AR-16-001-004-001/792 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
7
| CHARU YANIA(Self) AR-16-001-004-001/644 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
8
| CHARU OLUM(Self) AR-16-001-004-001/788 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
9
| NGURI TINA(Self) AR-16-001-004-001/789 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
10
| Charu Peter(Self) AR-16-001-004-001/841 | ST |
CHALLO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |