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
| Yaw Mara(Self) AR-05-003-005-003/13 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000368
| Credited |
06/04/2020
|
|
|
2
| Sapna Mara(Daughter-in-Law) AR-05-003-005-003/14 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Itanagar | SBIN0RRARGB |
0305003WL000368
| Credited |
14/04/2020
|
|
|
3
| Yabin Mara(Wife) AR-05-003-005-003/16 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
0305003WL000368
| Credited |
06/04/2020
|
|
|
4
| TAJUM MARA AR-05-003-005-003/15 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000368
| Credited |
08/04/2020
|
|
|
5
| Shri Talok Mara(Son) AR-05-003-005-003/11 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000368
| Credited |
08/04/2020
|
|
|
6
| TASING MARA(Brother) AR-05-003-005-003/17 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000368
| Credited |
08/04/2020
|
|
|
7
| TADE MARA(Brother) AR-05-003-005-003/19 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000368
| Credited |
08/04/2020
|
|
|
8
| Gambin Mara(Self) AR-05-003-005-003/10 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000368
| Credited |
08/04/2020
|
|
|
9
| Yapi Nalo(Wife) AR-05-003-005-003/18 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000368
| Credited |
06/04/2020
|
|
|
10
| Yape Mara(Wife) AR-05-003-005-003/12 | ST |
HEYA MARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000368
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |