S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KAMLI SOFIA(Self) AR-16-005-021-003/1233 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| ARUNACHAL PRADESH RURAL BANK | Palin | SBIN0RRARGB |
0316005WL001648
| Credited |
03/04/2023
|
|
|
2
| RAKHE TAR(Self) AR-16-005-021-003/1229 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
3
| BYABANG YAPA(Self) AR-16-005-021-003/1218 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
4
| YOM TEPI(Self) AR-16-005-021-003/1230 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
5
| BYABANG YARO(Self) AR-16-005-021-003/1219 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
6
| TAKIO DORO(Self) AR-16-005-021-003/1226 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
7
| RAKHE RAM(Self) AR-16-005-021-003/1228 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
8
| RAKHE JOHN(Self) AR-16-005-021-003/1231 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
9
| TAKIO YAKIA(Self) AR-16-005-021-003/1223 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
10
| CHIKAR CHUPI(Self) AR-16-005-021-003/1232 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL001648
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |