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
| Gyamar Yatak AR-16-004-018-001/158 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
2
| GYAMAR YARAM(Self) AR-16-004-018-001/159 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
3
| GYAMAR LOTAK(Self) AR-16-004-018-001/16 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
4
| Gyamar Kamey(Son) AR-16-004-018-001/162 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
5
| Kipa Yato(Wife) AR-16-004-018-001/163 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
6
| Gyamar Yadir AR-16-004-018-001/164 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
7
| Ngorang Ania(Daughter) AR-16-004-018-001/154 | ST |
UPPER NYAPIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 212 |
0
|
0
|
0
|
0
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001595
|
|
|
|
|
8
| GYAMAR YAMI(Self) AR-16-004-018-001/155 | ST |
UPPER NYAPIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 212 |
0
|
0
|
0
|
0
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001595
|
|
|
|
|
9
| Gyamar Tariang(Son) AR-16-004-018-001/156 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
10
| Kipa Lover AR-16-004-018-001/160 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316004WL0001908
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |