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
| ANAND TIRKEY(Self) AR-10-004-020-002/27 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
2
| SAULTEL NOND(Self) AR-10-004-020-002/28 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
3
| ADAM NOND(Self) AR-10-004-020-002/29 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
4
| SIBEAN NOND(Self) AR-10-004-020-002/24 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
5
| SANIYA SAMASI(Self) AR-10-004-020-002/25 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
6
| GOPAL MURA(Self) AR-10-004-020-002/30 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
7
| BIMAL GOWALA(Self) AR-10-004-020-002/31 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
8
| KALIYA BARAIK(Self) AR-10-004-020-002/32 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
9
| PHUL KUMARI GOWALA(Self) AR-10-004-020-002/26 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
10
| BENJAMIN TOPO(Self) AR-10-004-020-002/3 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000512
| Credited |
09/02/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |