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
| TAMLONG LATAM(Self) AR-10-002-009-002/94 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
2
| NGILONG RAJA TANGHA(Self) AR-10-002-009-002/87 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
3
| DIKI SANGWAL(Self) AR-10-002-009-002/88 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000799
| Credited |
24/04/2024
|
|
|
4
| CHOJUN NGEMU(Self) AR-10-002-009-002/89 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
5
| RIKSHNA HANGSIK(Self) AR-10-002-009-002/90 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000799
| Credited |
24/04/2024
|
|
|
6
| CHITOM HANGSIK(Self) AR-10-002-009-002/95 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
7
| CHOCHO RONYA(Self) AR-10-002-009-002/96 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
8
| EMU CHANGMI(Self) AR-10-002-009-002/92 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
9
| KITNEM NGEMU(Self) AR-10-002-009-002/91 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
10
| CHALOM KIMSING(Self) AR-10-002-009-002/93 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000799
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |