S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ngoangne Loakho(Self) AR-11-001-020-001/313 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
2
| Ranpong H. Lowang(Self) AR-11-001-020-001/321 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
3
| Wangbam Letey(Self) AR-11-001-020-001/315 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
4
| Hachin Mema(Self) AR-11-001-020-001/322 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
5
| Wimat Wangha(Self) AR-11-001-020-001/323 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
6
| Wanghoan Letey(Self) AR-11-001-020-001/316 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
7
| Rangphoa Lamra(Self) AR-11-001-020-001/317 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
8
| Telli Lamra(Self) AR-11-001-020-001/318 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
9
| Nokkey Mongwang(Self) AR-11-001-020-001/319 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
10
| Chamsey Lamra(Self) AR-11-001-020-001/320 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
11
| Senliam Letey(Wife) AR-11-001-020-001/314 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
12
| Soamtung Lamra(Self) AR-11-001-020-001/309 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
13
| Sumthow Khetey(Self) AR-11-001-020-001/310 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
14
| Telit Lamra(Son) AR-11-001-020-001/311 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 14 | 0 | 14 | 0 | | | | | | | | | | | | | | |