S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Wenhang Pungjung AR-11-001-054-002/11 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
2
| Wangnom Lowang AR-11-001-054-002/13 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
3
| Kamhon Janngoi AR-11-001-054-002/4 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
20/09/2019
|
|
|
4
| Nochan Wangno AR-11-001-054-002/12 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000062
| Credited |
20/09/2019
|
|
|
5
| Samkam Janngoi AR-11-001-054-002/7 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000062
| Credited |
20/09/2019
|
|
|
6
| Bamdo Wangno AR-11-001-054-002/8 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000062
| Credited |
20/09/2019
|
|
|
7
| Limpong Janngoi AR-11-001-054-002/3 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
8
| Matdam Hangphuk AR-11-001-054-002/6 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
9
| Welak Hangphuk(Daughter) AR-11-001-054-002/14 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
10
| Sri Humwang Hangphuk(Son) AR-11-001-054-002/2 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
20/09/2019
|
|
|
11
| Wahang Pungjung AR-11-001-054-002/1 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
12
| Temak Boi AR-11-001-054-002/10 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
13
| Ngongsong Pungjung AR-11-001-054-002/5 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
21/09/2019
|
|
|
14
| Winlo Sawin AR-11-001-054-002/9 | ST |
New Phinting
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000062
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |