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
| Fulmoni Champia(Wife) AR-10-004-004-001/15 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
2
| Enem Kumari Kandulna(Self) AR-10-004-004-001/16 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
3
| Haron Horo(Self) AR-10-004-004-001/17 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
4
| Bishram Tigga(Self) AR-10-004-004-001/18 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
5
| Silas Purty(Self) AR-10-004-004-001/1 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
6
| Ananf Masi Horo(Self) AR-10-004-004-001/10 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
7
| Jhaji Sanga(Self) AR-10-004-004-001/11 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL0001260
| Credited |
01/07/2023
|
|
|
8
| Harun Sanga(Self) AR-10-004-004-001/12 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
9
| Ruben Topo(Self) AR-10-004-004-001/13 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
10
| Bishram Horo(Brother) AR-10-004-004-001/14 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 8 | 10 | 10 | 0 | 6 | 10 | 7 | | | | | | | | | | | | | | |