S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Pengkam Tangha(Husband) AR-10-001-002-002/53 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
2
| wangnan Longku(Father) AR-10-001-002-002/55 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
3
| Duhap Youngja(Self) AR-10-001-002-002/59 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
4
| MISS YASMIN LONGKU(Self) AR-10-001-002-002/64 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
5
| Sri. Kamyang(Self) AR-10-001-002-002/7 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
6
| Smti. Khephap Longku AR-10-001-002-002/8 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
7
| Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
8
| Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 | ST |
KUTHUNG
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000620
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |