S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kaphang Aboh AR-11-001-023-001/263 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000806
| Credited |
03/11/2023
|
|
|
2
| Pongchhi Kamhoa AR-11-001-023-001/262 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000806
| Credited |
03/11/2023
|
|
|
3
| Nyakho Kamhoa(Wife) AR-11-001-023-001/262 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000806
| Credited |
03/11/2023
|
|
|
4
| Jaka Sumpa AR-11-001-023-001/261 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000806
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |