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
| Wangnyen Khetey(Son) AR-11-001-020-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
2
| Chhongnya Lowang Medam(Daughter-in-Law) AR-11-001-020-001/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
3
| Khuncho Loakho(Self) AR-11-001-020-001/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
4
| Tenok Loakho(Self) AR-11-001-020-001/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
5
| Rangphoa Lamra(Self) AR-11-001-020-001/317 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
6
| Poangnye loakho(Self) AR-11-001-020-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
7
| Tehang Matey(Self) AR-11-001-020-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
8
| Tejat Mema(Self) AR-11-001-020-001/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
9
| Wangliam Mema(Self) AR-11-001-020-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
10
| Jangpoan Mongchan(Self) AR-11-001-020-001/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL000601
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |