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
| Smti Marry Khomrang AR-10-001-007-002/49 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| | | |
0310001WL000179
| Credited |
16/09/2019
|
|
|
2
| Sri Khomman Khomrang(Self) AR-10-001-007-002/50 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| | | |
0310001WL000179
| Credited |
16/09/2019
|
|
|
3
| Miss Phulnam Khomrang AR-10-001-007-002/52 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| | | |
0310001WL000179
| Credited |
16/09/2019
|
|
|
4
| Smti Chakheng Kenglang AR-10-001-007-002/141 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000179
| Credited |
16/09/2019
|
|
|
5
| Sri Khomnong Khomrang(Self) AR-10-001-007-002/18 | ST |
CHOKDOK-II
|
P
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310001WL000179
| Credited |
16/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |