S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Wangsun L. Medam(Self) AR-11-001-020-001/142 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL0001595
| Credited |
02/04/2023
|
|
|
2
| Wangdam Lowang(Son) AR-11-001-020-001/151 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
3
| Teron Pongtey(Self) AR-11-001-020-001/152 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
4
| Wangchhong Wangha(Self) AR-11-001-020-001/143 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
18/02/2023
|
|
|
5
| Tenmow Ruttum(Self) AR-11-001-020-001/144 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
6
| Metkham Wangha(Self) AR-11-001-020-001/145 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
18/02/2023
|
|
|
7
| Nokpong Ruttum(Self) AR-11-001-020-001/146 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
8
| Wahon Mongchan(Self) AR-11-001-020-001/147 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
9
| Hannyuar Ruttum(Self) AR-11-001-020-001/148 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
10
| Chabam Loakho(Self) AR-11-001-020-001/150 | ST |
|
P
|
P
|
P
|
X
|
X
|
3
| 216 |
648
|
0
|
0
|
648
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001243
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 1 | 1 | | | | | | | | | | | | | | |