S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MAJONI WANGREY AR-10-002-012-002/127 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
2
| MINEM TANGHA(Self) AR-10-002-012-002/137 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
3
| DAMCHA TECHI(Self) AR-10-002-012-002/73 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
4
| DIPTI TANGHA(Wife) AR-10-002-012-002/56 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
5
| LOKHI MACHA(Self) AR-10-002-012-002/136 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
6
| NUDAM MATCHA(Self) AR-10-002-012-002/147 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
7
| ANENLA REKHUNG(Self) AR-10-002-012-002/155 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
8
| NUKTIM TECHI(Self) AR-10-002-012-002/28 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
9
| SENGDAM TUNGKHANG(Self) AR-10-002-012-002/153 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
10
| ACHA TANGHA(Self) AR-10-002-012-002/156 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
11
| CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
12
| RUNEM WANGREY(Self) AR-10-002-012-002/162 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
13
| SENGTOM TANGHA(Wife) AR-10-002-012-002/143 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
14
| THANGCHA WANGREY(Self) AR-10-002-012-002/111 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
15
| NOKGAM NGEMU(Self) AR-10-002-012-002/112 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
16
| REKHONG KHIMHUN(Self) AR-10-002-012-002/113 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
17
| LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
18
| DAMMEN TANGHA(Self) AR-10-002-012-002/116 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
19
| RETHUNG TANGHA(Self) AR-10-002-012-002/22 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
20
| TANGSAM TANGHA(Self) AR-10-002-012-002/30 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
21
| PUNEM WANGREY(Self) AR-10-002-012-002/63 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
22
| SAMPU TANGHA(Self) AR-10-002-012-002/70 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
06/01/2022
|
|
|
23
| NOMCHA MATCHA(Self) AR-10-002-012-002/78 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
24
| KAMJONG BOWA(Self) AR-10-002-012-002/83 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
25
| SACHA NGEMU(Self) AR-10-002-012-002/85 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
26
| JONGKAM YANGCHANG(Son) AR-10-002-012-002/99 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000583
| Credited |
07/01/2022
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |