S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| NANGPANKING SINGPHO(Wife) AR-10-004-016-001/2 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
2
| WONGNONG SINGPHO(Son) AR-10-004-016-001/20 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
3
| MONGTHON MANHAI(Self) AR-10-004-016-001/21 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
4
| NGILIKSONG KHAMTI(Self) AR-10-004-016-001/22 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
5
| SAMKYALIK MOSSENG(Self) AR-10-004-016-001/23 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
6
| MAONG NOKYA(Self) AR-10-004-016-001/25 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
7
| MINTU LONGRI(Self) AR-10-004-016-001/26 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
8
| JAWONG GAM SINGPHO(Self) AR-10-004-016-001/27 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
9
| C. K. MUNGKHOM(Self) AR-10-004-016-001/29 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
10
| SUMPROKO POMOUNG AR-10-004-016-001/19 | ST |
SAIMU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001210
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |