S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| CHARAP BO(Self) AR-10-002-015-001/110 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
2
| CHANTOM YANCHANG(Wife) AR-10-002-015-001/112 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
3
| KILNEM YANCHANG(Self) AR-10-002-015-001/113 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
4
| DAMSENG YANCHANG(Self) AR-10-002-015-001/114 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
24/04/2024
|
|
|
5
| CHANJONG NGEMU(Self) AR-10-002-015-001/115 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
6
| REMSAM BO(Self) AR-10-002-015-001/116 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
24/04/2024
|
|
|
7
| LIKSENG YANCHANG(Daughter) AR-10-002-015-001/117 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
8
| NGESAM NGEMU(Son) AR-10-002-015-001/119 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
9
| AJAN BO(Self) AR-10-002-015-001/120 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
10
| WANGNONG NGEMU(Self) AR-10-002-015-001/121 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000801
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |