S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RUTLI LONGKHO(Self) AR-10-004-003-002/102 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
2
| NONGHOM LONGKHO(Self) AR-10-004-003-002/11 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
3
| RIMEY SAWIN AR-10-004-003-002/13 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
4
| KUBON SAWIN(Self) AR-10-004-003-002/14 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
5
| WENHOM SAWIN(Self) AR-10-004-003-002/15 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
6
| SAMHOM LONGKHO(Self) AR-10-004-003-002/16 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
7
| PHUTHAK SAWIN(Self) AR-10-004-003-002/17 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
8
| NIDANG LONGKHO AR-10-004-003-002/18 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
9
| WINJAN SAWIN(Self) AR-10-004-003-002/1 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
10
| PONGBON PONTHAI(Wife) AR-10-004-003-002/10 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |