S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Napnya Tangjang(Wife) AR-11-001-020-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
2
| Teling Matey(Son) AR-11-001-020-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
3
| Asenla Lowangcha(Wife) AR-11-001-020-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
4
| Ziengwang Lowang Medam(Grandson) AR-11-001-020-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
5
| Wakham Tangjang(Self) AR-11-001-020-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
6
| Chathang Matey(Wife) AR-11-001-020-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
7
| Weetey Lowang(Mother) AR-11-001-020-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
8
| Liatnan Dada(Self) AR-11-001-020-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL0000253
| Credited |
28/07/2023
|
|
|
9
| Wangcho Lowang(Self) AR-11-001-020-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
10
| Datwang Letey(Self) AR-11-001-020-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000160
| Credited |
10/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |