S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ngamche Kamhua AR-11-001-023-001/282 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
2
| Sunwang Hakhun AR-11-001-023-001/286 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
3
| Kaphang Aboh AR-11-001-023-001/263 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
4
| Pongchhi Kamhoa AR-11-001-023-001/262 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
5
| Phiji Lowang AR-11-001-023-001/269 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
6
| Jaka Sumpa AR-11-001-023-001/261 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
7
| Nasu Aboh AR-11-001-023-001/288 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
8
| Janlang Sumnyan(Self) AR-11-001-023-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
9
| Changak Nokbi(Wife) AR-11-001-023-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
10
| Ngoamran Atoa AR-11-001-023-001/264 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001464
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |