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
| TAME AMA TARH(Son) AR-16-004-018-001/274 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001260
|
|
|
|
|
2
| GYAMAR YAMI(Wife) AR-16-004-018-001/281 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001260
| Credited |
17/02/2023
|
|
|
3
| TAMING AMAR(Self) AR-16-004-018-001/275 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001260
| Credited |
18/02/2023
|
|
|
4
| Hiba Rina Gyamar AR-16-004-018-001/278 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001260
|
|
|
|
|
5
| Gyamar Sumpi AR-16-004-018-001/28 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001260
| Credited |
18/02/2023
|
|
|
6
| Gyamar Maya(Daughter) AR-16-004-018-001/283 | ST |
UPPER NYAPIN
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 216 |
0
|
0
|
0
|
0
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001260
| Rejected |
|
|
|
7
| Gyamar chungku AR-16-004-018-001/277 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | DOIMUKH | SBIN0006892 |
0316004WL001260
| Credited |
17/02/2023
|
|
|
8
| tADAR cHEYYU(Sister) AR-16-004-018-001/280 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
0316004WL001260
| Credited |
17/02/2023
|
|
|
9
| Gyamar Taru(Father) AR-16-004-018-001/271 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316004WL001260
| Credited |
17/02/2023
|
|
|
10
| gYMAR aYUM(Wife) AR-16-004-018-001/282 | ST |
UPPER NYAPIN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316004WL001260
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |