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
| Charap Medam(Mother) AR-11-001-020-001/194 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
2
| Janglin L. Medam(Self) AR-11-001-020-001/200 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
3
| Hangliam Ruttum(Self) AR-11-001-020-001/202 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
4
| Chaphiam Tochhu(Self) AR-11-001-020-001/203 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
5
| Anita Homchha(Wife) AR-11-001-020-001/209 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
6
| Katwang H. Lowang(Self) AR-11-001-020-001/210 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
7
| Honwa Ruttum(Self) AR-11-001-020-001/184 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
8
| Chahey Mongwang(Self) AR-11-001-020-001/187 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
9
| Jangmok Mongwang(Self) AR-11-001-020-001/188 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
10
| Chaman Matey(Wife) AR-11-001-020-001/189 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL001123
| Credited |
09/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |