S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Rangkap Matey(Self) AR-11-001-020-001/293 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
2
| Namhang Khetey(Self) AR-11-001-020-001/278 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
3
| Rantung Lamra(Self) AR-11-001-020-001/279 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
4
| Ngamtong Lamra(Self) AR-11-001-020-001/280 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
5
| Nyehang Khetey(Self) AR-11-001-020-001/281 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
6
| Meriat Lamra(Self) AR-11-001-020-001/282 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
7
| Laphin Matey(Self) AR-11-001-020-001/283 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
8
| Tejit Matey(Self) AR-11-001-020-001/284 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
9
| Khunlo Mema(Self) AR-11-001-020-001/285 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
10
| Tephey Ruttum(Self) AR-11-001-020-001/286 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
11
| Phothong Henkhey(Self) AR-11-001-020-001/287 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
12
| Neywang H. Lowang(Self) AR-11-001-020-001/288 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
13
| Teygong Matey(Self) AR-11-001-020-001/290 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
14
| Rangmey Matey(Self) AR-11-001-020-001/292 | ST |
|
P
|
A
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 14 | 0 | 14 | 0 | | | | | | | | | | | | | | |