S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| THUNGNEM NGEMU(Granddaughter) AR-10-002-012-002/108 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
2
| CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
3
| NGAMMUN KHIMHUN(Self) AR-10-002-012-002/102 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
4
| KOMPU KHIMHUN(Son) AR-10-002-012-002/103 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
5
| SANGCHA REKHUNG(Self) AR-10-002-012-002/104 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
6
| TUTU TANGHA(Self) AR-10-002-012-002/105 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
7
| BOSENG TANGHA(Son) AR-10-002-012-002/106 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
8
| MATBO BOWA(Self) AR-10-002-012-002/107 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
9
| JONGHOM BOWA(Self) AR-10-002-012-002/109 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
10
| MATSAM BOWA(Self) AR-10-002-012-002/110 | ST |
NALONG
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL001185
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |