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
| Nacha Agi(Wife) AR-11-001-021-001/343 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
2
| Chaten Sumnyan AR-11-001-021-001/344 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
3
| Munya Aboh(Wife) AR-11-001-021-001/335 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
4
| Titho Agi AR-11-001-021-001/346 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
5
| Sichun Sumnyan(Self) AR-11-001-021-001/338 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
6
| Phothong Nokbi(Self) AR-11-001-021-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
7
| Chamu Hakhun(Sister) AR-11-001-021-001/342 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
8
| Phoachin Kamhua(Self) AR-11-001-021-001/336 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
9
| Puren Wangsa(Self) AR-11-001-021-001/337 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
10
| Wangjuh Kamhua AR-11-001-021-001/345 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |