S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kamriat Tekwa(Son) AR-11-001-023-001/242 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
2
| Ngichoa Hakhun(Wife) AR-11-001-023-001/246 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
3
| Chati Wangsa(Wife) AR-11-001-023-001/249 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
4
| Wanglap Hakhun(Self) AR-11-001-023-001/251 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
5
| Wangba Thinra(Self) AR-11-001-023-001/252 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
6
| Ngima Atoa(Wife) AR-11-001-023-001/254 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
7
| Damjo Atoa AR-11-001-023-001/265 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
8
| Seloan Agi(Self) AR-11-001-023-001/247 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
9
| Sepho Kamhua(Self) AR-11-001-023-001/244 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
10
| Hakhu Agi(Son) AR-11-001-023-001/245 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311009WL000534
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |