S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| WANGBO NGEMU(Son) AR-10-002-012-002/108 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
2
| CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
3
| MUNGSANG KHIMHUN(Wife) AR-10-002-012-002/102 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
4
| KOMPU KHIMHUN(Son) AR-10-002-012-002/103 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
5
| NANLANG REKHUNG(Husband) AR-10-002-012-002/104 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
6
| TUTU TANGHA(Self) AR-10-002-012-002/105 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
7
| BOSENG TANGHA(Son) AR-10-002-012-002/106 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
8
| MATBO BOWA(Self) AR-10-002-012-002/107 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
9
| JONGHOM BOWA(Self) AR-10-002-012-002/109 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
24/04/2024
|
|
|
10
| MATSAM BOWA(Self) AR-10-002-012-002/110 | ST |
NALONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000800
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |