S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMLI SOFIA(Self) AR-16-005-021-003/1233 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Palin | SBIN0RRARGB |
0316005WL000647
| Credited |
11/11/2022
|
|
|
2
| RAKHE TAR(Self) AR-16-005-021-003/1229 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
3
| YOM TEPI(Self) AR-16-005-021-003/1230 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
4
| RAKHE TOPU(Self) AR-16-005-021-003/1234 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
5
| RAKHE TAD(Self) AR-16-005-021-003/1235 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
6
| RAKHE YAPA(Self) AR-16-005-021-003/1236 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
7
| GEYOM SAKTER(Self) AR-16-005-021-003/1237 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
8
| RAKHE JOHN(Self) AR-16-005-021-003/1231 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
9
| RAKHE RAM(Self) AR-16-005-021-003/1228 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
10
| CHIKAR CHUPI(Self) AR-16-005-021-003/1232 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000647
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |