S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| MOKAP TANGHA(Self) AR-10-002-012-002/121 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
2
| KAMPUM KHIMHUN(Self) AR-10-002-012-002/122 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
3
| WAMAY MATCHA(Self) AR-10-002-012-002/123 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
4
| TIMTHUNG TANGHA(Self) AR-10-002-012-002/124 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
5
| SENGLONG TECHI(Self) AR-10-002-012-002/125 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
6
| TESAM KITNYA(Self) AR-10-002-012-002/126 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
7
| MAJONI WANGREY AR-10-002-012-002/127 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
8
| WALONG TECHI(Self) AR-10-002-012-002/128 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
9
| REBO WANGREY(Self) AR-10-002-012-002/129 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
10
| THANGPONG TANGHA(Self) AR-10-002-012-002/131 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
11
| NUKTIM TECHI(Self) AR-10-002-012-002/28 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
12
| DAMJON KITNYA(Self) AR-10-002-012-002/29 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
13
| NGITIT TANGHA(Self) AR-10-002-012-002/21 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
14
| RETHUNG TANGHA(Self) AR-10-002-012-002/22 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
15
| KHAGNWANG TANGHA(Self) AR-10-002-012-002/23 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
16
| SHINGCHA TANGHA(Self) AR-10-002-012-002/24 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
17
| BETIM TECHI(Self) AR-10-002-012-002/26 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
18
| CHOMSENG TECHI(Self) AR-10-002-012-002/27 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
19
| BILONG TECHI(Self) AR-10-002-012-002/130 | ST |
NALONG
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL00003
| Credited |
02/02/2018
|
|
|
| Daily Attendence | 19 | 19 | | | | | | | | | | | | | | |