S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sri Raku Mura(Self) AR-09-002-013-001/51 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL001742
| Credited |
26/03/2023
|
|
|
2
| Sri Raphael Surin(Self) AR-09-002-013-001/52 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001742
| Credited |
26/03/2023
|
|
|
3
| Sri Joseph Mura(Self) AR-09-002-013-001/50 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001742
| Credited |
26/03/2023
|
|
|
4
| Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001742
| Credited |
26/03/2023
|
|
|
5
| Sri Mohonto Guwala(Self) AR-09-002-013-001/42 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001742
| Credited |
26/03/2023
|
|
|
6
| Sri Dinbandhu Garh(Self) AR-09-002-013-001/44 | OTHER |
WAGON-I
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001742
| Credited |
25/03/2023
|
|
|
7
| Sri Buga Mura(Self) AR-09-002-013-001/46 | OTHER |
WAGON-I
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001742
| Credited |
26/03/2023
|
|
|
8
| Sri Kandra Mura(Self) AR-09-002-013-001/5 | OTHER |
WAGON-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001742
| Credited |
26/03/2023
|
|
|
9
| Ch Khetnong Singphoo(Self) AR-09-002-013-001/48 | ST |
WAGON-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001742
| Credited |
26/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 9 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |