S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Thakwang Khetey(Son) AR-11-001-020-001/227 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
2
| NGMCHAN MEMA(Son) AR-11-001-020-001/222 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
3
| Tosen L. Medam(Mother) AR-11-001-020-001/223 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
18/02/2023
|
|
|
4
| Jatoan H. Lowang(Self) AR-11-001-020-001/224 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
18/02/2023
|
|
|
5
| Tungwang H. Lowang(Self) AR-11-001-020-001/225 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
18/02/2023
|
|
|
6
| Nyalit Matey(Wife) AR-11-001-020-001/226 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
7
| Hanyam Lama(Daughter-in-Law) AR-11-001-020-001/228 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
8
| Chawang Mema(Self) AR-11-001-020-001/215 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
9
| Tangloan Homchha(Self) AR-11-001-020-001/219 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
10
| Wangdat H. Lowang(Self) AR-11-001-020-001/220 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
18/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 4 | 4 | | | | | | | | | | | | | | |