S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BTA NITUM(Self) AR-16-005-021-002/200 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001618
| Credited |
02/04/2023
|
|
|
2
| Biri Taba(Self) AR-16-005-021-002/201 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001618
| Credited |
02/04/2023
|
|
|
3
| BIRI YAKIO(Self) AR-16-005-021-002/202 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001618
| Credited |
02/04/2023
|
|
|
4
| Dohu Soping(Self) AR-16-005-021-002/24 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001618
| Credited |
02/04/2023
|
|
|
5
| DOHU YAPA DUI(Self) AR-16-005-021-002/287 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001618
| Credited |
02/04/2023
|
|
|
6
| TASSAR NAKU(Self) AR-16-005-021-002/285 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001618
| Credited |
02/04/2023
|
|
|
7
| DOHU KAME(Self) AR-16-005-021-002/286 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001618
| Credited |
02/04/2023
|
|
|
8
| BIRI NILO(Self) AR-16-005-021-002/204 | ST |
RAKSO
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316005WL001618
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |