S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ngamche Kamhua AR-11-001-023-001/282 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
2
| Kaphang Aboh AR-11-001-023-001/263 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
14/04/2020
|
|
|
3
| Soakwang Hakhun AR-11-001-023-001/272 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
4
| Tigian Atoa AR-11-001-023-001/274 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
5
| Nokjo Affi AR-11-001-023-001/279 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
6
| Wangchham Thinra AR-11-001-023-001/271 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
7
| Jankap Affi AR-11-001-023-001/280 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
8
| Pongchhi Kamhoa AR-11-001-023-001/262 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
9
| Segi Agi AR-11-001-023-001/278 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
10
| Janphoa Wangsa AR-11-001-023-001/266 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
11
| Pannga Wangsa AR-11-001-023-001/268 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
14/04/2020
|
|
|
12
| Manpho Wangsa AR-11-001-023-001/275 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
13
| Phiji Lowang AR-11-001-023-001/269 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
14
| Wangphian Kamhoa AR-11-001-023-001/277 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
15
| Jaka Sumpa AR-11-001-023-001/261 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
16
| Wangwian Kamhoa AR-11-001-023-001/260 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
17
| Janlang Sumnyan(Self) AR-11-001-023-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
18
| Rahwang Hakhun AR-11-001-023-001/270 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
19
| Laphang Nokbi(Self) AR-11-001-023-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
20
| Natto Atoa AR-11-001-023-001/276 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000617
| Credited |
08/04/2020
|
|
|
21
| Wanglo Hakhun AR-11-001-023-001/273 | ST |
LAHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000708
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 0 | | | | | | | | | | | | | | |