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
| JEWAL KINDO(Self) AR-10-004-004-001/95 | OTHER |
KUMUNG PATHAR-I
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
2
| ARJINA EKKA(Wife) AR-10-004-004-002/10 | OTHER |
KUMUNG PATHAR-II
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
3
| SAVAN SOLAY(Self) AR-10-004-004-001/93 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
4
| HELARUS LAKRA(Self) AR-10-004-004-001/94 | OTHER |
KUMUNG PATHAR-I
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | BORDUMSA | SBIN0009407 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
5
| CHUNU MAJHI(Self) AR-10-004-004-002/1 | OTHER |
KUMUNG PATHAR-II
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
6
| BENADIK EKKA(Self) AR-10-004-004-002/11 | OTHER |
KUMUNG PATHAR-II
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
7
| MANWEL URANG(Self) AR-10-004-004-002/12 | OTHER |
KUMUNG PATHAR-II
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
8
| SUMITRA KACHUWA(Self) AR-10-004-004-002/14 | OTHER |
KUMUNG PATHAR-II
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
9
| SULEMAN SURIN(Self) AR-10-004-004-002/15 | OTHER |
KUMUNG PATHAR-II
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
10
| PHILIP MINJ(Self) AR-10-004-004-002/17 | OTHER |
KUMUNG PATHAR-II
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001195
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 7 | 8 | 9 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |