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
| SMTY. YATER TALOH AR-07-005-021-001/41 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
2
| SHRI TAMENG SIRAM(Self) AR-07-005-021-001/45 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
3
| SMTY. YASUM PADUNG AR-07-005-021-001/46 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
4
| SMTY AGANSI EKO(Mother) AR-07-005-021-001/49 | ST |
BILAT BAMIN II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
5
| SMTY. OPIT TAPAK AR-07-005-021-001/50 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
6
| SHRI RAJEEV NONANG(Self) AR-07-005-021-001/64 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
7
| SMTY. OLAK DUPAK(Self) AR-07-005-021-001/66 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
8
| SHRI BALO DUPAK(Self) AR-07-005-021-001/70 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Ruksin | SBIN0RRARGB |
0307005WL000198
| Credited |
07/07/2022
|
|
|
9
| SMTY ELENG TAGGU(Daughter) AR-07-005-021-001/59 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | RUKSIN | SBIN0009409 |
0307005WL000198
| Credited |
07/07/2022
|
|
|
10
| SHRI TAGET TALOH(Self) AR-07-005-021-001/47 | ST |
BILAT BAMIN II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | RUKSIN | SBIN0009409 |
0307005WL000198
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |