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
| LAJA MOKO(Son) AR-10-004-006-001/1 | ST |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
2
| MONJIT SONOWAL(Self) AR-10-004-006-001/101 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
3
| SIRIL MURA(Self) AR-10-004-006-001/103 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
4
| SALKU MAJHI(Self) AR-10-004-006-001/104 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
5
| DEBRA MAJHI(Self) AR-10-004-006-001/105 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
6
| MANGRA MURA(Self) AR-10-004-006-001/106 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
7
| MANJU MURA(Self) AR-10-004-006-001/107 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
8
| MONGLA MAJHI(Self) AR-10-004-006-001/102 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
9
| LAJRUS MURA(Self) AR-10-004-006-001/100 | OTHER |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
10
| NONGKHUM MOKO(Self) AR-10-004-006-001/10 | ST |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |