S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Bemkon Pangtha(Self) AR-10-005-002-001/58 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
2
| Wannong Pangtha(Wife) AR-10-005-002-001/59 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
3
| Shri Jannong Pangtha(Self) AR-10-005-002-001/6-B | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
4
| Chanup Pangtha(Wife) AR-10-005-002-001/63 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
5
| Kambot Pangtha(Self) AR-10-005-002-001/64 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL0001004
| Credited |
29/05/2024
|
|
|
6
| Nokjen Pangtha(Father) AR-10-005-002-001/65 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
7
| Samnong Pangtha(Self) AR-10-005-002-001/62 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
8
| Monkhap Pangtha(Wife) AR-10-005-002-001/61 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
9
| Junghom Pangtha(Wife) AR-10-005-002-001/6 | ST |
JONGI HAVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310005WL000229
| Credited |
24/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |