S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GICHIK TAYU(Self) AR-16-010-005-003/190 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
2
| GICHIK YAYA(Self) AR-16-010-005-003/191 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
3
| GICHIK YAPEK(Self) AR-16-010-005-003/192 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
4
| GICHIK YAKUP(Self) AR-16-010-005-003/185 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
5
| GICHIK TADE(Self) AR-16-010-005-003/186 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
6
| GICHIK PARIO(Self) AR-16-010-005-003/187 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
7
| GICHIK AYA(Self) AR-16-010-005-003/189 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
8
| GICHIK APA(Self) AR-16-010-005-003/188 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
9
| GICHIK TARE(Self) AR-16-010-005-003/183 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
10
| GICHIK TAPING(Self) AR-16-010-005-003/184 | ST |
SADUK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316010WL001492
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |