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
| JANKEY KARMAKAR(Self) AR-10-004-004-002/30 | OTHER |
KUMUNG PATHAR-II
|
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
| ALBREET MINZ(Self) AR-10-004-004-002/35 | OTHER |
KUMUNG PATHAR-II
|
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
| SABA URANG(Wife) AR-10-004-004-002/33 | OTHER |
KUMUNG PATHAR-II
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
4
| HALARUS EKKA(Self) AR-10-004-004-002/31 | OTHER |
KUMUNG PATHAR-II
|
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
|
|
|
5
| PAWON TIRKEY(Self) AR-10-004-004-002/32 | OTHER |
KUMUNG PATHAR-II
|
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
|
|
|
6
| MOINIRAM MAJHI(Self) AR-10-004-004-002/27 | OTHER |
KUMUNG PATHAR-II
|
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
|
|
|
7
| FARANSIS MING(Self) AR-10-004-004-002/28 | OTHER |
KUMUNG PATHAR-II
|
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
|
|
|
8
| PAWAN TIRKEY(Self) AR-10-004-004-002/3 | OTHER |
KUMUNG PATHAR-II
|
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 | 8 | | | | | | | | | | | | | | |