S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GYAMAR NAI(Self) AR-16-004-018-001/120 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001911
| Credited |
23/09/2022
|
|
|
2
| Gyamar Bai(Brother) AR-16-004-018-001/121 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001911
| Credited |
23/09/2022
|
|
|
3
| GYAMAR TAMU(Self) AR-16-004-018-001/124 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001911
| Credited |
23/09/2022
|
|
|
4
| GYAMAR TARO(Self) AR-16-004-018-001/125 | ST |
UPPER NYAPIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 212 |
0
|
0
|
0
|
0
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001440
| Rejected |
|
|
|
5
| GYAMAR KARU(Self) AR-16-004-018-001/126 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001911
| Credited |
23/09/2022
|
|
|
6
| GYAMAR KUYANG(Wife) AR-16-004-018-001/118 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001911
| Credited |
23/09/2022
|
|
|
7
| Gyamar Paa(Brother) AR-16-004-018-001/119 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001911
| Credited |
23/09/2022
|
|
|
8
| Tarh Tama(Grandson) AR-16-004-018-001/12 | ST |
UPPER NYAPIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 212 |
0
|
0
|
0
|
0
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001440
| Rejected |
|
|
|
9
| Gyamar Sama(Son) AR-16-004-018-001/122 | ST |
UPPER NYAPIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 212 |
0
|
0
|
0
|
0
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001440
| Rejected |
|
|
|
10
| Gyamar Yadang AR-16-004-018-001/123 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL0001911
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |