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
| Yata Sindhu(Self) AR-05-003-007-002/66 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
2
| Yaw Bado(Self) AR-05-003-007-002/67 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
3
| smti.yapa sindhu AR-05-003-007-002/68 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
4
| YAMA MOTHU DUPIT AR-05-003-007-002/64 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
5
| Yaning Dupit AR-05-003-007-002/7 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
6
| Kapro Dupit(Self) AR-05-003-007-002/70 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| ARUNACHAL PRADESH RURAL BANK | TALIHA | SBIN0RRARGB |
0305003WL000922
| Credited |
29/04/2021
|
|
|
7
| Tania Dupit(Brother) AR-05-003-007-002/69 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
8
| Pakring Dupit AR-05-003-007-002/65 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
9
| Smty Panam Dupit(Self) AR-05-003-007-002/72 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
10
| Tachung Dupit AR-05-003-007-002/71 | ST |
DUPIT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 205 |
3280
|
0
|
0
|
3280
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0305003WL000922
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |