S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sri. Chowtek Kenglang(Self) AR-10-001-007-002/6 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| | | |
0310001WL000175
| Credited |
08/04/2020
|
|
|
2
| Sri Kengtu Kenglang(Self) AR-10-001-007-002/83 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000175
| Credited |
08/04/2020
|
|
|
3
| sri Chowtu Kenglang(Father) AR-10-001-007-002/59 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000175
| Credited |
08/04/2020
|
|
|
4
| Smti Chutom Zongsam AR-10-001-007-002/91 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000175
| Credited |
08/04/2020
|
|
|
5
| Sri Kengram Kenglang(Self) AR-10-001-007-002/89 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000175
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |