S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Niamak Bagbi(Self) AR-05-003-002-004/16 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000306
| Credited |
20/10/2020
|
|
|
2
| Yaw Bagbi AR-05-003-002-004/17 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000306
| Credited |
20/10/2020
|
|
|
3
| tachum bagbi(Self) AR-05-003-002-004/18 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000306
| Credited |
20/10/2020
|
|
|
4
| Kolu Bagbi(Wife) AR-05-003-002-004/11 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000306
| Credited |
20/10/2020
|
|
|
5
| Payal Bayor AR-05-003-002-004/12 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000306
| Credited |
20/10/2020
|
|
|
6
| Sidak jaring(Self) AR-05-003-002-004/14 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000306
| Credited |
20/10/2020
|
|
|
7
| YANIA BAGBI(Wife) AR-05-003-002-004/1 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000306
| Credited |
20/10/2020
|
|
|
8
| Smty Yamak Bagbi(Wife) AR-05-003-002-004/10 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000306
| Credited |
20/10/2020
|
|
|
9
| Yaniak bagbi(Wife) AR-05-003-002-004/13 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000306
| Credited |
20/10/2020
|
|
|
10
| Yajum Bagbi(Wife) AR-05-003-002-004/15 | ST |
TILIJARING – II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000306
| Credited |
20/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |