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
| MANOJ CHOWLU(Husband) AR-10-004-006-002/18 | ST |
NAMLENG
|
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
| CHARY CHOWLU(Self) AR-10-004-006-002/19 | ST |
NAMLENG
|
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
| CHOW ONGSENG POMOUNG(Self) AR-10-004-006-002/20 | ST |
NAMLENG
|
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
| NANG MALLIKA MOUNGKANG(Self) AR-10-004-006-002/21 | ST |
NAMLENG
|
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 |
0310004WL000442
| Credited |
10/10/2019
|
|
|
5
| NARA NATH CHOWLU(Self) AR-10-004-006-002/6 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
6
| CHOW THONKEN WINGKEN(Self) AR-10-004-006-002/17 | ST |
NAMLENG
|
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
| PINSENG MUNGKHANG(Self) AR-10-004-006-002/2 | ST |
NAMLENG
|
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
| JITUL POMOUNG(Self) AR-10-004-006-002/3 | ST |
NAMLENG
|
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
| NIRMAL POMOUNG(Self) AR-10-004-006-002/4 | ST |
NAMLENG
|
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 |
21/09/2019
|
|
|
10
| BISWA CHOWLU(Self) AR-10-004-006-002/5 | ST |
NAMLENG
|
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 | | | | | | | | | | | | | | |