S.No | Name/RegNo | Caste | Village | 1 | 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
| BERNADET HERENG PURTY(Self) AR-10-004-004-003/80 | OTHER |
KUMUNG PATHAR-III
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
2
| SANTOSH KERKETTA(Self) AR-10-004-004-003/9 | OTHER |
KUMUNG PATHAR-III
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
3
| SONTOSH KERKETTA(Self) AR-10-004-004-003/81 | OTHER |
KUMUNG PATHAR-III
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |