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
| Wangjut Hakhun(Self) AR-11-001-021-001/405 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
2
| Nokchoa Agi(Self) AR-11-001-021-001/399 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
3
| Litlong Nokbi(Self) AR-11-001-021-001/403 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
4
| Junliam Wangnow(Self) AR-11-001-021-001/406 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
5
| Nyamu Sumnyan(Wife) AR-11-001-021-001/402 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
6
| Liphoa Sumnyan(Self) AR-11-001-021-001/400 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
7
| Teakwang Tekwa(Self) AR-11-001-021-001/401 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
8
| Nyaliam Hakhun(Wife) AR-11-001-021-001/398 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHONSA | SBIN0001584 |
0311001WL001466
| Credited |
06/05/2022
|
|
|
9
| Tiley Hakhun(Self) AR-11-001-021-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 77 |
0311001WL001466
| Credited |
30/04/2022
|
|
|
10
| Manphoa Hakhun(Self) AR-11-001-021-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| 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 | 0 | | | | | | | | | | | | | | |