S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| sri Langtit Bo(Self) AR-10-001-008-001/100 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
2
| Wangthak Sawin(Son) AR-10-001-008-001/11 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
3
| Mrs. Sengnem Sawen(Self) AR-10-001-008-001/127 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
4
| Laknong Sawin(Self) AR-10-001-008-001/128 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
5
| Wangdong Sawen(Self) AR-10-001-008-001/129 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
6
| Sri Nokpong Sawen(Son) AR-10-001-008-001/13 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
7
| Lomrap Sawin(Son) AR-10-001-008-001/130 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
8
| Sri Wangron Sawen(Self) AR-10-001-008-001/12 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
9
| Sri Redang Bo(Self) AR-10-001-008-001/1 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
10
| Sri Yanhro Sawen(Self) AR-10-001-008-001/10 | ST |
CHANGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL0001206
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |