S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Wangsi Hakhun(Self) AR-11-001-021-001/269 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
2
| Choloam Hakhun(Wife) AR-11-001-021-001/273 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
3
| Jumjin Hakhun(Self) AR-11-001-021-001/274 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
4
| Litse Hakhun(Self) AR-11-001-021-001/275 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
5
| Wangbo Hakhun(Self) AR-11-001-021-001/276 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
6
| Nyamphoa Hakhun(Self) AR-11-001-021-001/277 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
7
| Wangche Hakhun(Self) AR-11-001-021-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
8
| Senya Agi(Wife) AR-11-001-021-001/270 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
9
| Kapcha Agi(Wife) AR-11-001-021-001/271 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
10
| Tipong Hakhun(Self) AR-11-001-021-001/268 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |