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
| SRI WANGO WANGDONG(Self) AR-10-001-002-001/191 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
2
| SMTI MERA RUMCHU(Self) AR-10-001-002-001/216 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
3
| SMTI. NGOINA PANGTOK(Self) AR-10-001-002-001/218 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
4
| MS.MIMI SAPONG(Self) AR-10-001-002-001/219 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
5
| SH. NAJEN LOWANG(Self) AR-10-001-002-001/217 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
6
| Ngoyum Khocha(Self) AR-10-001-002-001/205 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
7
| Jengo Rumchu(Self) AR-10-001-002-001/207 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
8
| Smt. Posen Hodong(Self) AR-10-001-002-001/208 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
9
| Nalo Hopa(Self) AR-10-001-002-001/209 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
10
| SRI WANG NAMET(Self) AR-10-001-002-001/192 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
11
| SMTI YAMNA RUMCHU(Self) AR-10-001-002-001/193 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
12
| Sh. Rabu Diosha(Self) AR-10-001-002-001/195 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
13
| Sh. Khomwang Diosha(Self) AR-10-001-002-001/197 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
14
| Sh. Jans Pangtok(Self) AR-10-001-002-001/199 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
15
| Sh. Janwang Rumchu(Self) AR-10-001-002-001/201 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
16
| SMTI JONGLOY HODONG(Self) AR-10-001-002-001/188 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
17
| Jumto Hopa(Self) AR-10-001-002-001/206 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
18
| Wanglat Wangdong(Self) AR-10-001-002-001/203 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
19
| Smt. Ngujan Rumchu(Self) AR-10-001-002-001/200 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
20
| SMTI. PONGKEY NGONGPA(Self) AR-10-001-002-001/220 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310001WL000919
| Credited |
06/01/2022
|
|
|
21
| Sh. Nali Sapong(Self) AR-10-001-002-001/202 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
22
| Sh. Nolmat Akham(Self) AR-10-001-002-001/215 | ST |
Phangsum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000693
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | | | | | | | | | | | | | | |