S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Tejow Matey(Self) AR-11-001-020-001/237 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
2
| Khunyan Tochhu(Wife) AR-11-001-020-001/231 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
3
| Teten Dada(Self) AR-11-001-020-001/236 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
4
| Wangwey Letey(Self) AR-11-001-020-001/233 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
5
| Tengow Matey(Self) AR-11-001-020-001/234 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
6
| Johang Dada(Self) AR-11-001-020-001/235 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
7
| Tesom Matey(Self) AR-11-001-020-001/238 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
8
| Langoi Henkhey(Son) AR-11-001-020-001/239 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
9
| Chowang Wangsam(Self) AR-11-001-020-001/229 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
10
| Tedam Khetey(Self) AR-11-001-020-001/230 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000626
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |