S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SONAMONI DEORI(Daughter) AR-10-004-003-001/1 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
2
| KABITA DEORI(Wife) AR-10-004-003-001/10 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
3
| GOLUK DEORI(Self) AR-10-004-003-001/14 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
4
| ASHOK MACHIYA DEORI(Self) AR-10-004-003-001/13 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
5
| KOCHANG MIRIP(Self) AR-10-004-003-001/101 | ST |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
6
| JAINGKO SINGPHO(Self) AR-10-004-003-001/100 | ST |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
7
| KUKHESWAR DEORI(Self) AR-10-004-003-001/11 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
8
| NOGENDRA DEORI(Self) AR-10-004-003-001/12 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
9
| PUNA URANG(Self) AR-10-004-003-001/15 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
10
| KRISHNA MURA(Self) AR-10-004-003-001/16 | OTHER |
GALENJA SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |