S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NUKLIM CHANGMI(Wife) AR-10-002-015-001/35 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
2
| MUNGWANG NGEMU(Son) AR-10-002-015-001/32 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
3
| WANGMUNG NGEMU(Son) AR-10-002-015-001/32 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
4
| KHOKNEM YANCHANG(Self) AR-10-002-015-001/33 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
5
| CHANGLAT YANCHANG(Husband) AR-10-002-015-001/33 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
6
| CHANGLIT YANCHANG(Self) AR-10-002-015-001/34 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
7
| NAMNGAM YANCHANG(Wife) AR-10-002-015-001/34 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
8
| KAMJONG REKHUNG(Self) AR-10-002-015-001/36 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
9
| MAYPONG CHANGMI(Self) AR-10-002-015-001/31 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
10
| WANGNA CHANGMI(Wife) AR-10-002-015-001/31 | ST |
KUTTUM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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 |
0310002WL000631
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |