S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BISU BARAIK(Self) AR-10-004-020-002/42 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
2
| BABUL NAND(Self) AR-10-004-020-002/43 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
3
| NIRDOSH TOPO(Self) AR-10-004-020-002/44 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
4
| BUDHURAM GOUR(Self) AR-10-004-020-002/45 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
5
| RANJIT MURA(Self) AR-10-004-020-002/46 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
6
| SUNDDARSAI GOUR(Self) AR-10-004-020-002/47 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
7
| MARTIN TOPPO(Self) AR-10-004-020-002/48 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
8
| ISHAK SANAI(Self) AR-10-004-020-002/49 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
9
| CHIBRIA BAGWAR(Self) AR-10-004-020-002/5 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
10
| DASRATH BAKLA(Self) AR-10-004-020-002/50 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |