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
| Ponpong Ruttum(Self) AR-11-001-020-001/55 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
2
| Minja Lama(Self) AR-11-001-020-001/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
3
| Jorian Khetey(Self) AR-11-001-020-001/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
4
| Chawang Lowang Medam(Son) AR-11-001-020-001/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
5
| Wangtao Lowang Medam(Self) AR-11-001-020-001/73 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
6
| Nyamen Tangdong(Wife) AR-11-001-020-001/59 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
7
| Teychen Loakho(Self) AR-11-001-020-001/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
8
| Tellon Loakho(Self) AR-11-001-020-001/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
9
| Khampong Loakho(Self) AR-11-001-020-001/69 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
10
| Chakhi Lowang Medam(Daughter) AR-11-001-020-001/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
11
| Janpi Khetey(Self) AR-11-001-020-001/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
12
| Weesen Matey(Mother) AR-11-001-020-001/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
13
| Hakam Mengwang(Self) AR-11-001-020-001/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
14
| Hakat Mongwang(Self) AR-11-001-020-001/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
15
| Dongwang Tangdong(Self) AR-11-001-020-001/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
16
| Ramlam Khetey(Self) AR-11-001-020-001/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
17
| Wangcha Letey(Self) AR-11-001-020-001/56 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
18
| Ranney Tangdong(Self) AR-11-001-020-001/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
19
| Chaman Tangdong(Mother) AR-11-001-020-001/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
20
| Khuncho Loakho(Self) AR-11-001-020-001/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
21
| Tenok Loakho(Self) AR-11-001-020-001/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000119
| Credited |
20/07/2020
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 0 | 0 | | | | | | | | | | | | | | |