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
| NUSENG BO(Wife) AR-10-002-015-001/78 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
2
| MENCHA REKHUNG(Self) AR-10-002-015-001/79 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
3
| CHANGBO YANCHANG(Son) AR-10-002-015-001/80 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
4
| MALSHOM NGEMU(Self) AR-10-002-015-001/81 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
5
| GOLABI REKHUNG AR-10-002-015-001/82 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
6
| WANA CHANGMI(Daughter) AR-10-002-015-001/83 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
24/04/2024
|
|
|
7
| TANGLAT REKHUNG(Self) AR-10-002-015-001/84 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
8
| SHINGWN REKHUNG(Self) AR-10-002-015-001/85 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
9
| NGINCHANG BO(Self) AR-10-002-015-001/86 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
10
| jongpu YANCHANG(Self) AR-10-002-015-001/87 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |