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
| Wangmiat Homcha AR-11-001-020-001/332 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
2
| Junti H. Lowang AR-11-001-020-001/345 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
3
| Tetung Ruttum(Self) AR-11-001-020-001/353 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
4
| Wangphiam Letey(Self) AR-11-001-020-001/356 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
5
| NGMCHAN MEMA(Son) AR-11-001-020-001/222 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
6
| Tero Wangha(Self) AR-11-001-020-001/361 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
7
| Tosen L. Medam(Mother) AR-11-001-020-001/223 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
8
| Jatoan H. Lowang(Self) AR-11-001-020-001/224 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL0000929
| Credited |
31/12/2023
|
|
|
9
| Wangphun H. Lowang AR-11-001-020-001/344 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
10
| Tangloan Homchha(Self) AR-11-001-020-001/219 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000704
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |