S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bamdo Wangno AR-11-001-054-002/8 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
2
| Samkam Janngoi AR-11-001-054-002/7 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
3
| Jonnya Janngoi(Daughter-in-Law) AR-11-001-054-002/7 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
4
| Phangren Janngoi(Daughter) AR-11-001-054-002/7 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
5
| Jangphik Sawin AR-11-001-054-002/9 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
6
| Nyithun Wangno AR-11-001-054-002/8 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
7
| Nethong Pungjung AR-11-001-054-002/5 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
8
| Chacho Hangphuk AR-11-001-054-002/6 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
9
| Sri Jansong Wangno(Son) AR-11-001-054-002/8 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
10
| Matdam Hangphuk AR-11-001-054-002/6 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
11
| Nimcha Hangphuk(Daughter) AR-11-001-054-002/6 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
12
| Nisan Sawin(Daughter) AR-11-001-054-002/9 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
13
| Winlo Sawin AR-11-001-054-002/9 | ST |
New Phinting
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEOMALI | SBIN0003885 |
0311001WL000200
| Credited |
24/07/2020
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |