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
| YAKA TAJI(Self) AR-05-007-007-001/166-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
|
|
|
2
| KOMLAR MARO(Self) AR-05-007-007-001/167-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 | Daporijo | SBIN0RRARGB |
0305007WL001466
| Credited |
30/04/2022
|
|
|
3
| GANESH MARO(Self) AR-05-007-007-001/169-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
| REKAR BUCHI(Self) AR-05-007-007-001/170-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
| JONU YIGAM(Self) AR-05-007-007-001/172-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
|
|
|
6
| RIKAR MARO(Self) AR-05-007-007-001/173-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
|
|
|
7
| JOTI YIGAM(Self) AR-05-007-007-001/174-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
|
|
|
8
| ROMIN MARO(Self) AR-05-007-007-001/17-B | 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
|
|
|
9
| TOMI POTOM(Self) AR-05-007-007-001/168-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
|
|
|
10
| MUKMEN BAGE(Brother) AR-05-007-007-001/171-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 | ITANAGAR | SBIN0006091 |
0305007WL0001611
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |