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 Suresh Murah(Self) AR-09-002-013-001/72 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
2
| Smt Thomki Kharia(Wife) AR-09-002-013-001/70 | OTHER |
WAGON-I
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
23/03/2023
|
|
|
3
| CHANDAR KHARIA(Self) AR-09-002-013-001/78 | OTHER |
WAGON-I
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
23/03/2023
|
|
|
4
| Sri Buda Mura(Self) AR-09-002-013-001/8 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL001456
| Credited |
23/03/2023
|
|
|
5
| Ningroo Umayoung Maio(Self) AR-09-002-013-001/74 | ST |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
6
| Nongja Singpho(Self) AR-09-002-013-001/76 | ST |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
7
| GAMDIN ENGKHANG AR-09-002-013-001/77 | ST |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
8
| Sri Sukru Gorh(Self) AR-09-002-013-001/71 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
9
| ETUA MURA(Self) AR-09-002-013-001/75 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
10
| RAMSAI GORH AR-09-002-013-001/79 | OTHER |
WAGON-I
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL001456
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 0 | 9 | 10 | 9 | 10 | 9 | 9 | 0 | 10 | 9 | 10 | 7 | 10 | | | | | | | | | | | | | | |