S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Nguncha Kungkho AR-11-001-054-002/20 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0311001WL000076
| Credited |
15/10/2018
|
|
|
2
| Likcha Lowang AR-11-001-054-002/21 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000076
| Credited |
15/10/2018
|
|
|
3
| Nyawan Hangphuk AR-11-001-054-002/19 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000076
| Credited |
15/10/2018
|
|
|
4
| Smt Nyakhi Pungjung(Self) AR-11-001-054-002/28 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000076
| Credited |
15/10/2018
|
|
|
5
| Wangding Kungkho AR-11-001-054-002/16 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000190
| Credited |
21/11/2018
|
|
|
6
| Phohat Janngoi AR-11-001-054-002/17 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000190
| Credited |
21/11/2018
|
|
|
7
| Khuntang Kungkho AR-11-001-054-002/18 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000190
| Credited |
21/11/2018
|
|
|
8
| Ngoihang Janngoi AR-11-001-054-002/22 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000190
| Credited |
21/11/2018
|
|
|
9
| Sri Khunney Kungkho(Father) AR-11-001-054-002/23 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000190
| Credited |
21/11/2018
|
|
|
10
| Khonsong Hangphuk AR-11-001-054-002/24 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000190
| Credited |
21/11/2018
|
|
|
11
| Winlat Sawin AR-11-001-054-002/25 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000190
| Credited |
21/11/2018
|
|
|
12
| Wangney Kungkho AR-11-001-054-002/15 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000076
| Credited |
15/10/2018
|
|
|
13
| Hinchi Pungjung AR-11-001-054-002/27 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000076
| Credited |
15/10/2018
|
|
|
14
| Hajong Pungjung AR-11-001-054-002/26 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000076
| Credited |
15/10/2018
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |