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
| Dungwang Letey(Self) AR-11-001-020-001/197 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
2
| Wangtang Letey(Self) AR-11-001-020-001/198 | 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
| Wangme L. Medam(Self) AR-11-001-020-001/199 | 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
|
|
|
4
| Janglin L. Medam(Self) AR-11-001-020-001/200 | 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
|
|
|
5
| Hangliam Ruttum(Self) AR-11-001-020-001/202 | 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
|
|
|
6
| Chahey Mongwang(Self) AR-11-001-020-001/187 | 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
| Jangmok Mongwang(Self) AR-11-001-020-001/188 | 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
| Chaman Matey(Wife) AR-11-001-020-001/189 | 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
|
|
|
9
| Jangphen Lamra(Self) AR-11-001-020-001/190 | 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
|
|
|
10
| Rianlang Lamra(Self) AR-11-001-020-001/191 | 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
| Tepang Lamra(Self) AR-11-001-020-001/192 | 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
|
|
|
12
| Phannya Lamra(Wife) AR-11-001-020-001/193 | 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
|
|
|
13
| Ganhang Medam(Self) AR-11-001-020-001/194 | 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
|
|
|
14
| Songlang Letey(Self) AR-11-001-020-001/196 | 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 | | | | | | | | | | | | | | |