S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| YOMDO YAYA(Self) AR-16-004-018-001/48 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
2
| Yumdo Yadap AR-16-004-018-001/49 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
3
| BIALI POSI(Self) AR-16-004-018-001/46 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
4
| TADAR KASSUNG(Self) AR-16-004-018-001/52 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
5
| tAMING BARO(Son) AR-16-004-018-001/53 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
6
| Kipa Kakap AR-16-004-018-001/54 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
7
| Tame Ampi Tarh(Daughter) AR-16-004-018-001/47 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
8
| gYAMAR PINKIO(Son) AR-16-004-018-001/5 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
9
| Mess Mess(Father) AR-16-004-018-001/50 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
10
| gyamar Miri AR-16-004-018-001/51 | ST |
UPPER NYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000140
| Credited |
10/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |