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
| BISA JANIKO SINGPHO(Self) AR-10-004-006-001/98 | ST |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
20/09/2019
|
|
|
2
| CHOW ONGTHI THAMKOK(Self) AR-10-004-006-001/99 | ST |
DIRAK PATHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
21/09/2019
|
|
|
3
| BUDHIN POMOUNG(Self) AR-10-004-006-002/1 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
4
| GAMAI SINGPHO(Self) AR-10-004-006-002/10 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
5
| JAYONTO CHOWLU(Self) AR-10-004-006-002/11 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
6
| MANORAMA POMOUNG(Mother) AR-10-004-006-002/12 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
7
| CHOW SENG SOI POMOUNG(Self) AR-10-004-006-002/13 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
8
| SEWALI CHOWLU(Self) AR-10-004-006-002/14 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
9
| EKHAM POMOUNG(Self) AR-10-004-006-002/15 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
10
| LUJA SINGPHO(Self) AR-10-004-006-002/16 | ST |
NAMLENG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000246
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |