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
| NOKJUT ABOH(Self) AR-10-004-013-001/57 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
2
| WANGMOK HAKHUN(Self) AR-10-004-013-001/58 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
3
| SAMCHU NOKBI(Self) AR-10-004-013-001/59 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
4
| ROHANG ABOH(Self) AR-10-004-013-001/60 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
5
| NEPHU HAKHUN(Self) AR-10-004-013-001/61 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
6
| THANLIT ABOH(Self) AR-10-004-013-001/62 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
7
| SENLIT WANGSA(Self) AR-10-004-013-001/63 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
8
| CHAKHO ABOH(Self) AR-10-004-013-001/64 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
9
| WANGLIAM THINRA(Self) AR-10-004-013-001/65 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
10
| PULAM WANGNO(Self) AR-10-004-013-001/6 | ST |
RAJA NAGAR-III
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL000788
| Credited |
06/01/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |