S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Wanglam H.Lowang(Son) AR-11-001-020-001/211 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
2
| Chawang Khetey(Son) AR-11-001-020-001/216 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
3
| Chajo Lowang(Daughter) AR-11-001-020-001/160 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
4
| Kamwat Medam(Wife) AR-11-001-020-001/163 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
5
| Tengan Pongtey(Self) AR-11-001-020-001/164 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL0000538
| Credited |
07/09/2023
|
|
|
6
| Chawat L. Medam(Wife) AR-11-001-020-001/172 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
7
| Napang L. Medam(Self) AR-11-001-020-001/173 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
8
| Wangchen L. Medam(Self) AR-11-001-020-001/174 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
9
| Komwang L. Medam(Self) AR-11-001-020-001/175 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
10
| Nyiphum Ruttum(Daughter-in-Law) AR-11-001-020-001/177 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311010WL000432
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |