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
| Somdi Mongchan(Self) AR-11-001-020-001/373 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
2
| Ponpong Ruttum(Self) AR-11-001-020-001/55 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
3
| Manhang Henkhe(Self) AR-11-001-020-001/372 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
4
| Kaprang Medam(Self) AR-11-001-020-001/379 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
5
| Chamat Henkhe(Self) AR-11-001-020-001/370 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
6
| Wangtung L. Medam(Self) AR-11-001-020-001/380 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
7
| Khunwang Letey(Son) AR-11-001-020-001/56 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
8
| Wangnyan Lokho(Self) AR-11-001-020-001/376 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
9
| Ranney Tangdong(Self) AR-11-001-020-001/57 | 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 |
0311001WL000161
| Credited |
10/07/2023
|
|
|
10
| Rangan Ruttum(Self) AR-11-001-020-001/54 | 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 |
0311001WL000161
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |