S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Wangngeng Pangtha(Self) AR-10-005-002-001/10 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
2
| Hangchan Pangtha(Self) AR-10-005-002-001/50 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
3
| Tatnock Pangtha(Self) AR-10-005-002-001/51 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
4
| Winton Pangtha(Self) AR-10-005-002-001/52 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
5
| Shri Phorap Pangtha(Son) AR-10-005-002-001/54 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
6
| Chamkop Pangtha(Wife) AR-10-005-002-001/56 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
7
| Bemkon Pangtha(Self) AR-10-005-002-001/58 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
8
| Wannong Pangtha(Wife) AR-10-005-002-001/59 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
9
| Hompan Pangtha(Wife) AR-10-005-002-001/41 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
10
| Kampak Pangtha(Self) AR-10-005-002-001/42 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
11
| Ngewal Pangtha(Wife) AR-10-005-002-001/43 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
12
| Shri Howel Pangtha(Son) AR-10-005-002-001/45 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
13
| Winnyak Pangtha(Self) AR-10-005-002-001/46 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
14
| SMTI JUNAH PANGTHA(Wife) AR-10-005-002-001/47 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
15
| SHRI TONSAM PANGTHA(Son) AR-10-005-002-001/48 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
16
| Bamnah Pangtha(Self) AR-10-005-002-001/49 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
17
| Tari Pangtha(Self) AR-10-005-002-001/5 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
18
| Smti Cheklom Pangtha(Wife) AR-10-005-002-001/5-A | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
19
| Chanup Pangtha(Wife) AR-10-005-002-001/63 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
20
| Kambot Pangtha(Self) AR-10-005-002-001/64 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
21
| Nockjen Pangtha(Husband) AR-10-005-002-001/65 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
22
| Nockjan Pangtha(Self) AR-10-005-002-001/66 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
23
| Takam Pangtha(Self) AR-10-005-002-001/68 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
24
| Talop Pangtha(Self) AR-10-005-002-001/69 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
25
| Tohong Pangtha(Self) AR-10-005-002-001/7 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
26
| Shri Ronsam PAngtha(Self) AR-10-005-002-001/7-C | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
27
| Songpong Pangtha(Self) AR-10-005-002-001/70 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
28
| Shri Hatret Pangtha(Son) AR-10-005-002-001/72 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
29
| Winhang Pangtha(Wife) AR-10-005-002-001/73 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
30
| SHRI RONSAM PANGTHA(Son) AR-10-005-002-001/75 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
31
| Shri Ton[pong Pangtha(Brother) AR-10-005-002-001/76 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
32
| Shri Songnong Pangtha(Self) AR-10-005-002-001/77-A | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
33
| Winhong Pangtha(Self) AR-10-005-002-001/80 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
34
| Thaksam Pangtha(Self) AR-10-005-002-001/9 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
35
| Kepha Pangtha(Self) AR-10-005-002-001/108 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
36
| Bomtu Pangtha(Self) AR-10-005-002-001/11 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
37
| Photum Pangtha(Self) AR-10-005-002-001/119 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
38
| REKHOM PANGTHA(Husband) AR-10-005-002-001/12 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
39
| Ngonglat Pangtha(Wife) AR-10-005-002-001/13 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
40
| Nakheng Solting(Wife) AR-10-005-002-001/15 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
41
| Shri Wakop Pangtha(Brother) AR-10-005-002-001/17 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
42
| Shri Nongsam Pangtha(Self) AR-10-005-002-001/2-B | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
43
| Khapsam Pangtha(Son) AR-10-005-002-001/20 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
44
| Kampu Solting(Self) AR-10-005-002-001/21 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
45
| Nathong Solting(Sister) AR-10-005-002-001/22 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
46
| Nalen Solting(Wife) AR-10-005-002-001/23 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
47
| Ngehong Solting AR-10-005-002-001/24 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
48
| Phekchek Solting(Father) AR-10-005-002-001/25 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
49
| CHAPANG PANGTHA(Wife) AR-10-005-002-001/27 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
50
| Samjan Pangtha(Self) AR-10-005-002-001/28 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
51
| Shri Tepon Pangtha(Self) AR-10-005-002-001/1-A | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
52
| Samdam Pangtha(Self) AR-10-005-002-001/3 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
53
| Shri Roamwin Pangtha(Self) AR-10-005-002-001/3-C | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
54
| Winlop Pangtha(Self) AR-10-005-002-001/30 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
55
| SHRI LOMJAN PANGTHA(Son) AR-10-005-002-001/31 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
56
| Wachan Pangtha(Self) AR-10-005-002-001/32 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
57
| Chaknan Solting(Sister) AR-10-005-002-001/33 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
58
| Chalom Pangtha AR-10-005-002-001/18 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
59
| Phokap Pangtha(Self) AR-10-005-002-001/19 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
60
| Winlom Pangtha(Self) AR-10-005-002-001/35 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
61
| Phosam Pangtha(Self) AR-10-005-002-001/39 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
62
| Chanong Solting(Wife) AR-10-005-002-001/4 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
63
| Mr Boihang Solting(Self) AR-10-005-002-001/4-C | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
64
| Shri Chengkheng Pangtha(Self) AR-10-005-002-001/4-D | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
65
| Shri Jannong Pangtha(Self) AR-10-005-002-001/6-B | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
66
| Ronmay Pangtha(Self) AR-10-005-002-001/60 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
67
| SHRI WINJAN PANGTHA(Father) AR-10-005-002-001/29 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
68
| Taishick Pangtha(Self) AR-10-005-002-001/40 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
69
| Samnong Pangtha(Self) AR-10-005-002-001/62 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
70
| Winjong Pangtha(Self) AR-10-005-002-001/16 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000598
| Credited |
31/03/2021
|
|
|
71
| Shri Konpan Solting(Self) AR-10-005-002-001/17-D | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000598
| Credited |
31/03/2021
|
|
|
72
| Phopak Pangtha(Self) AR-10-005-002-001/14 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
73
| Wangjan Pangtha(Son) AR-10-005-002-001/71 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
74
| Monkhap Pangtha(Wife) AR-10-005-002-001/61 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
75
| Tachan Solting(Self) AR-10-005-002-001/2 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
76
| Champul Solting AR-10-005-002-001/53 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
77
| Phokam Pangtha(Self) AR-10-005-002-001/6 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000598
| Credited |
31/03/2021
|
|
|
78
| Winsung Pangtha(Self) AR-10-005-002-001/41 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
79
| Shri Winpak Pangtha(Self) AR-10-005-002-001/17-C | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000598
| Credited |
31/03/2021
|
|
|
80
| Hangkon Solting(Self) AR-10-005-002-001/44 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
81
| SMTI WETIM PANGTHA(Wife) AR-10-005-002-001/38 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
82
| Hangsam Pangtha(Self) AR-10-005-002-001/98 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
83
| Nalop Solting(Wife) AR-10-005-002-001/34 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
84
| Shri Terap Pangtha(Self) AR-10-005-002-001/17-B | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
85
| Shri Honglat Pangtha(Self) AR-10-005-002-001/17-A | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
86
| Shri Winhang Pangtha(Self) AR-10-005-002-001/36 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000484
| Credited |
03/02/2021
|
|
|
| Daily Attendence | 86 | 86 | 86 | 86 | 86 | 86 | 9 | 0 | | | | | | | | | | | | | | |