S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ponpong Ruttum(Self) AR-11-001-020-001/55 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
2
| Minja Lama(Self) AR-11-001-020-001/61 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
3
| Jorian Khetey(Self) AR-11-001-020-001/63 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
4
| Nyamen Tangdong(Wife) AR-11-001-020-001/59 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
5
| Dongwang Tangdong(Self) AR-11-001-020-001/60 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
6
| Ramlam Khetey(Self) AR-11-001-020-001/62 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
7
| Wangcha Letey(Self) AR-11-001-020-001/56 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
8
| Ranney Tangdong(Self) AR-11-001-020-001/57 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
21/09/2019
|
|
|
9
| Techa Tangdong(Self) AR-11-001-020-001/58 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
10
| Janpi Khetey(Self) AR-11-001-020-001/64 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
11
| Rantung Matey(Self) AR-11-001-020-001/65 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
12
| Hakam Mengwang(Self) AR-11-001-020-001/66 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
13
| Hakat Mongwang(Self) AR-11-001-020-001/67 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
14
| Rangan Ruttum(Self) AR-11-001-020-001/54 | ST |
|
P
|
A
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000573
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |