S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Munsam Khimhun(Self) AR-10-001-006-004/5 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
2
| Hangseng Tangha(Son) AR-10-001-006-004/34 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
3
| Nyakhen(Wife) AR-10-001-006-004/37 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
4
| Thangsum Tangha(Self) AR-10-001-006-004/35 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
5
| Bhim Singh Sahaa(Self) AR-10-001-006-004/36 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | CHANGLANG | SBIN0006007 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
6
| Sri. Langjan Tangha(Self) AR-10-001-006-004/51 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
7
| Linpong Kungkho(Self) AR-10-001-006-004/4 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
8
| Smti. Geeta Khimun AR-10-001-006-004/42 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
9
| Sri Miksum Khimmun(Self) AR-10-001-006-004/44 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
10
| Chakap hangsik(Daughter-in-Law) AR-10-001-006-004/48 | ST |
LAKTONG
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310009WL000783
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |