S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Rajani Mowke(Self) AR-09-002-052-001/21 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| | | |
|
|
07/12/2013
|
|
|
2
| Birsha Mura(Self) AR-09-002-052-001/29 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| | | |
|
|
07/12/2013
|
|
|
3
| Budhiram Mura(Self) AR-09-002-052-001/30 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
4
| Diganta Hazarika(Self) AR-09-002-052-001/22 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
5
| Tushina Munglang(Self) AR-09-002-052-001/23 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
6
| Lalchand Guwala(Self) AR-09-002-052-001/25 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
7
| Sujey Nair(Self) AR-09-002-052-001/26 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
8
| Maloti Lohar(Self) AR-09-002-052-001/27 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
9
| Somara Mura(Self) AR-09-002-052-001/28 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
|
|
07/12/2013
|
|
|
10
| Cheyho Mancheykhun(Self) AR-09-002-052-001/24 | ST |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
|
|
07/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |