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
| Hangwey Lama AR-11-001-020-001/335 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000978
| Credited |
01/01/2024
|
|
|
2
| Jehang Tochhu(Self) AR-11-001-020-001/368 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000978
| Credited |
01/01/2024
|
|
|
3
| Niencha Lowang(Wife) AR-11-001-020-001/393 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000978
| Credited |
01/01/2024
|
|
|
4
| Liangwang Lowang AR-11-001-020-001/350 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000978
| Credited |
01/01/2024
|
|
|
5
| Lonhang Wangha(Self) AR-11-001-020-001/168 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000978
| Credited |
01/01/2024
|
|
|
6
| Wangdat H. Lowang(Self) AR-11-001-020-001/220 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000978
| Credited |
01/01/2024
|
|
|
7
| Todi Wangsam(Wife) AR-11-001-020-001/255 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000978
| Credited |
01/01/2024
|
|
|
8
| Katwang Matey(Self) AR-11-001-020-001/266 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL0001097
| Credited |
24/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |