S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PURNING DUPIT(Wife) AR-05-003-007-002/23 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000298
| Credited |
05/09/2023
|
|
|
2
| Nupor Dupit(Self) AR-05-003-007-002/32 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000298
| Credited |
05/09/2023
|
|
|
3
| Yalung Dupit(Wife) AR-05-003-007-002/33 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000298
| Credited |
05/09/2023
|
|
|
4
| Yatak Dupit(Wife) AR-05-003-007-002/37 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000298
| Credited |
05/09/2023
|
|
|
5
| Yachak Dupit(Wife) AR-05-003-007-002/39 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000298
| Credited |
05/09/2023
|
|
|
6
| Tagio Dupit AR-05-003-007-002/4 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000298
| Credited |
05/09/2023
|
|
|
7
| Yapak Dupit(Wife) AR-05-003-007-002/21 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000298
| Credited |
05/09/2023
|
|
|
8
| Raju Dupit(Brother) AR-05-003-007-002/29 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000298
| Credited |
05/09/2023
|
|
|
9
| TAPIN DUPIT AR-05-003-007-002/31 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000298
| Credited |
05/09/2023
|
|
|
10
| Depi Dupit AR-05-003-007-002/34 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000298
| Credited |
05/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |