S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MONDIRA MOSSENG(Self) AR-10-004-016-001/50 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
2
| AICHENNGUN POMONG(Self) AR-10-004-016-001/53 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
3
| NGIONGKHAM MOSSENG(Self) AR-10-004-016-001/54 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
4
| KHUM SENG SINGPHO(Self) AR-10-004-016-001/55 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
5
| KHONTU SINGPHO(Self) AR-10-004-016-001/56 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
6
| LONGKAM TIKHAK(Self) AR-10-004-016-001/57 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
7
| AIMNYACHET MOSSENG(Self) AR-10-004-016-001/52 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
8
| JAHUMROY SINGPHO(Self) AR-10-004-016-001/49 | ST |
SAIMU
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
9
| NGOINGKYO POMOUNG(Self) AR-10-004-016-001/5 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
10
| KUMSENKO MUNGKHOM(Self) AR-10-004-016-001/51 | ST |
SAIMU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000204
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |