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
| Joseph Kanduri(Self) AR-09-002-052-001/96 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| | | |
|
|
07/12/2013
|
|
|
2
| Kusho Tati(Son) AR-09-002-052-001/97 | 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
|
|
|
3
| Biru Mura(Self) AR-09-002-052-001/98 | 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
| Suraj Guwala(Self) AR-09-002-052-001/99 | 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
| Sunil Praja(Self) AR-09-002-052-001/92 | 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
|
|
|
6
| Shanti Karmali(Self) AR-09-002-052-001/93 | 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
| Lohit Lohar(Self) AR-09-002-052-001/94 | 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
| Badal Karmali(Self) AR-09-002-052-001/95 | 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
| Gabriel Kandir(Self) AR-09-002-052-001/100 | 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
| Dilip Gaur(Self) AR-09-002-052-001/91 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |