S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BABUL HEMRON(Self) AR-10-004-020-002/805 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
2
| CHUNU MURA(Self) AR-10-004-020-003/100 | OTHER |
KHAUJI PATHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
3
| JETEN URANG(Self) AR-10-004-020-003/102 | OTHER |
KHAUJI PATHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
4
| SIMON TIRKEY(Self) AR-10-004-020-002/6 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
5
| VIJAY LAKHI GOWALA(Wife) AR-10-004-020-002/9 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
6
| DEBARU MURRA(Self) AR-10-004-020-003/101 | OTHER |
KHAUJI PATHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL000874
| Credited |
28/07/2021
|
|
|
7
| RAMBOLI GOWALA(Self) AR-10-004-020-002/7 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
8
| JAWAKIM KHALKHO(Self) AR-10-004-020-002/8 | OTHER |
KORIYA PANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
9
| MAHESH MURA(Self) AR-10-004-020-003/1 | OTHER |
KHAUJI PATHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
10
| DILIP SONAR(Self) AR-10-004-020-003/10 | OTHER |
KHAUJI PATHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000532
| Credited |
16/02/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |