S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAMRU YARO(Self) AR-16-001-005-001/73 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
2
| SONGU TALO(Self) AR-16-001-005-001/7 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
3
| Charu Yamang(Wife) AR-16-001-005-001/75 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
4
| Miching Ope(Daughter) AR-16-001-005-001/77 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
5
| MRS HIGIO YAKIO(Self) AR-16-001-005-001/74 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
6
| PATEY YAGAK(Mother) AR-16-001-005-001/67 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
7
| LINDUM YATUNG(Self) AR-16-001-005-001/68 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
8
| JAMRU YALUK(Self) AR-16-001-005-001/71 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
9
| GOKIA TOGLO(Self) AR-16-001-005-001/66 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
10
| TARING TAKE(Brother) AR-16-001-005-001/65 | ST |
CHAMBANG EAST
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | ITANAGAR | BKID0005045 |
0316001WL000012
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |