Muster Roll No. : 520	Date From : 08/12/2019    Date To : 23/12/2019	Sanction No. : TA-31    Sanction Date : 01/04/2019
Work Code : 0316004018/RC/17029	Work Name : C/o CC Drainage system at Army colony under upper Nyapin gp.

Measurement Book Detail

MB NO.  18        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 Phassang Simey(Son) AR-16-004-018-001/172 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880       0316004WL001480 Credited 21/07/2020   2 YOMDO TAKUM(Self) AR-16-004-018-001/49 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880       0316004WL001751 Credited 18/02/2021   3 GYAMAR SAFA(Husband) AR-16-004-018-001/81 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880       0316004WL001146 Credited 07/07/2020   4 TAI TARIAM(Father) AR-16-004-018-001/61 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001560 Credited 29/07/2020   5 GYAMAR YANIANG(Sister) AR-16-004-018-001/7 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001560 Credited 29/07/2020   6 GYAMAR KIOCH(Self) AR-16-004-018-001/163 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001556 Credited 29/07/2020   7 Kipa Tajik(Self) AR-16-004-018-001/192 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001558 Credited 29/07/2020   8 GYAMAR YAPIN(Daughter) AR-16-004-018-001/15 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001558 Credited 29/07/2020   9 GYAMAR TUGUG(Brother) AR-16-004-018-001/26 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001558 Credited 29/07/2020   10 Gyamar Takiang(Self) AR-16-004-018-001/260 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001556 Credited 29/07/2020   11 GYAMAR MINGMA(Self) AR-16-004-018-001/270 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001556 Credited 29/07/2020   12 gyamar taya AR-16-004-018-001/287 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001558 Credited 29/07/2020   13 BAMANG YAJU(Wife) AR-16-004-018-001/21 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001556 Credited 29/07/2020   14 Tadar Tania(Self) AR-16-004-018-001/213 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316004WL001321 Credited 16/07/2020   15 GYAMAR TAMAR(Father-in_Law) AR-16-004-018-001/89 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001123 Credited 07/07/2020   16 TADAR YAYANG(Wife) AR-16-004-018-001/68 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 07/07/2020   17 KIPA TAMI(Son) AR-16-004-018-001/54 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   18 TARH TALIK(Self) AR-16-004-018-001/47 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   19 GYAMAR AHU(Father) AR-16-004-018-001/29 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001115 Credited 07/07/2020   20 Tadar Cheyu AR-16-004-018-001/28 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001136 Credited 07/07/2020   21 GYAMAR RAI AR-16-004-018-001/282 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001502 Credited 22/07/2020   22 GYAMAR PEMISH(Self) AR-16-004-018-001/283 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001131 Credited 07/07/2020   23 Kipa Monday AR-16-004-018-001/168 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   24 Gyamar Kachu(Mother) AR-16-004-018-001/169 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   25 Gyamar Yaniang AR-16-004-018-001/166 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   26 Phassang Yamak(Wife) AR-16-004-018-001/167 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   27 Gyamar Yadak AR-16-004-018-001/173 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   28 Gyamar Tariam AR-16-004-018-001/175 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   29 GYAMAR YAKUM(Mother) AR-16-004-018-001/13 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   30 GYAMAR YAMI(Wife) AR-16-004-018-001/158 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   31 GYAMAR YARAM(Self) AR-16-004-018-001/159 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 07/07/2020   32 GYAMAR LOTAK(Self) AR-16-004-018-001/16 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 07/07/2020   33 Tadar Mama AR-16-004-018-001/193 ST LEYANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   34 Kipa Chachok(Self) AR-16-004-018-001/183 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   35 Kipa Chachuk(Self) AR-16-004-018-001/170 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001181 Credited 07/07/2020   36 Gyamar Yatup AR-16-004-018-001/171 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   37 Gyamar Tapong AR-16-004-018-001/178 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   38 Gyamar Yas AR-16-004-018-001/186 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   39 Yomdo Tani(Self) AR-16-004-018-001/187 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001090 Credited 07/07/2020   40 Phassang Yakam(Daughter) AR-16-004-018-001/189 ST NEOKILANGHI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   41 BIRI YAGAK(Self) AR-16-004-018-001/19 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001497 Credited 22/07/2020   42 Kipa Kame(Self) AR-16-004-018-001/190 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   43 GYAMAR NIGHI(Self) AR-16-004-018-001/150 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   44 GYAMAR TASUK(Self) AR-16-004-018-001/152 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   45 GYAMAR NAI(Self) AR-16-004-018-001/120 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   46 GYAMAR SOLUNG(Self) AR-16-004-018-001/136 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   47 GYAMAR KAHA(Self) AR-16-004-018-001/139 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   48 TARH PAPA(Daughter) AR-16-004-018-001/14 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   49 GYAMAR YAYER(Self) AR-16-004-018-001/140 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   50 GYAMAR TAJUK(Self) AR-16-004-018-001/141 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   51 GYAMAR SANGTE(Wife) AR-16-004-018-001/142 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   52 Tarak Yadum AR-16-004-018-001/143 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   53 GYAMAR MUN(Mother) AR-16-004-018-001/144 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001131 Credited 07/07/2020   54 GYAMAR KAKU(Self) AR-16-004-018-001/145 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001090 Credited 07/07/2020   55 GYAMAR TARANG(Self) AR-16-004-018-001/147 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 07/07/2020   56 GYAMAR TASI(Self) AR-16-004-018-001/10 ST UPPER NYAPIN P P P P P P P P P X X X X X X X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   57 GYAMAR ACHUNG(Self) AR-16-004-018-001/101 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   58 GYAMAR MALA(Wife) AR-16-004-018-001/102 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   59 GYAMAR SAHMEY(Wife) AR-16-004-018-001/104 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   60 GYAMAR LORAM(Self) AR-16-004-018-001/106 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001181 Credited 07/07/2020   61 GYAMAR YARIN(Self) AR-16-004-018-001/107 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   62 GYAMAR LAPIK(Father) AR-16-004-018-001/11 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   63 GYAMAR TALANG(Self) AR-16-004-018-001/118 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001011 Credited 07/07/2020   64 GYAMAR TAMU(Self) AR-16-004-018-001/124 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   65 GYAMAR KARU(Self) AR-16-004-018-001/126 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   66 GYAMAR TAI(Self) AR-16-004-018-001/127 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   67 TAME AMA AR-16-004-018-001/274 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   68 Gyamar Yala AR-16-004-018-001/300 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   69 Gyamar Domsap AR-16-004-018-001/302 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   70 Gyamar Nime AR-16-004-018-001/304 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   71 tai niari AR-16-004-018-001/296 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   72 Gyamar Yaje AR-16-004-018-001/269 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   73 Gyamar Bongkey AR-16-004-018-001/308 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   74 Gyamar Yadum AR-16-004-018-001/317 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001138 Credited 07/07/2020   75 TAM NIGMA(Daughter) AR-16-004-018-001/34 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001497 Credited 22/07/2020   76 GYAMAR YAMA(Wife) AR-16-004-018-001/35 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   77 PHASSANG YALUK(Wife) AR-16-004-018-001/4 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   78 RINGU LONGU(Son) AR-16-004-018-001/40 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   79 TARH HAKAP(Self) AR-16-004-018-001/41 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   80 Biali Yaja(Mother) AR-16-004-018-001/209 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   81 GYAMAR NIAW(Self) AR-16-004-018-001/2 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   82 Tadar Yajik AR-16-004-018-001/201 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   83 Sugi Kak(Wife) AR-16-004-018-001/204 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001751 Credited 18/02/2021   84 Tarak Yadey AR-16-004-018-001/205 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 08/04/2020   85 Gyamar Logu(Self) AR-16-004-018-001/262 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   86 Gyamar Nich AR-16-004-018-001/248 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001117 Credited 07/07/2020   87 Gyamar Mara(Self) AR-16-004-018-001/253 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   88 Gyamar Yaku AR-16-004-018-001/254 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   89 Gyamar Gute(Self) AR-16-004-018-001/257 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   90 Gyamar Simi(Self) AR-16-004-018-001/226 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   91 Gyamar Tallo AR-16-004-018-001/227 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   92 YOMDO YAYA(Self) AR-16-004-018-001/48 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   93 TADAR KASSUNG(Self) AR-16-004-018-001/52 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   94 TAMIN LOKAP(Self) AR-16-004-018-001/53 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   95 TADAR LORAM(Self) AR-16-004-018-001/32 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   96 Gyamar Medak(Mother) AR-16-004-018-001/320 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   97 Gyamar Yakap AR-16-004-018-001/326 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   98 Gyamar Amak(Self) AR-16-004-018-001/330 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   99 TARH TAKANG(Self) AR-16-004-018-001/45 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   100 Phassang Danghi AR-16-004-018-001/56 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   101 GYAMAR RAGUNG(Self) AR-16-004-018-001/63 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   102 GYAMAR NIMA(Self) AR-16-004-018-001/64 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   103 YOMDO TAGIN(Self) AR-16-004-018-001/59 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001106 Credited 07/07/2020   104 PHASSAND YAMU(Wife) AR-16-004-018-001/71 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   105 GYAMAR YAMEN(Wife) AR-16-004-018-001/74 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001560 Credited 29/07/2020   106 KIPA NIGIANG(Self) AR-16-004-018-001/78 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   107 GYAMAR TADAK(Self) AR-16-004-018-001/9 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   108 Kipa Yaping AR-16-004-018-001/82 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   109 GYAMAR TANAM(Self) AR-16-004-018-001/8 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   110 GYAMAR YAGUNG(Self) AR-16-004-018-001/80 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001122 Credited 07/07/2020   111 PHASSANG YAPEY(Wife) AR-16-004-018-001/87 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001497 Credited 22/07/2020   112 GYAMAR ONIMA(Wife) AR-16-004-018-001/88 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   113 TARH TAMA(Self) AR-16-004-018-001/93 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   114 TADAR YATANG(Wife) AR-16-004-018-001/96 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   115 GYAMAR TARO(Self) AR-16-004-018-001/79 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   116 Gyamar Yakio AR-16-004-018-001/231 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   117 Tadar Kechak AR-16-004-018-001/72 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   118 PHASSANG NIARI(Self) AR-16-004-018-001/67 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   119 GYAMAR BAGUNG(Brother) AR-16-004-018-001/58 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   120 Bake Tapas AR-16-004-018-001/65 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   121 Kipa Rokpu AR-16-004-018-001/55 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   122 Gyamar Yagu AR-16-004-018-001/325 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   123 Gyamar Yarang AR-16-004-018-001/322 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   124 KIPA TAGIAM(Brother) AR-16-004-018-001/50 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   125 GYAMAR TARI(Self) AR-16-004-018-001/51 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   126 BAKE YAMANG(Wife) AR-16-004-018-001/99 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   127 GYAMAR YATUNG(Wife) AR-16-004-018-001/83 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001122 Credited 07/07/2020   128 GYAMAR MAYA(Daughter) AR-16-004-018-001/90 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   129 Gyamar Yadap AR-16-004-018-001/91 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   130 Tam Lokap(Self) AR-16-004-018-001/233 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001558 Credited 29/07/2020   131 Badal Tamang AR-16-004-018-001/234 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   132 Gyamar Omo(Wife) AR-16-004-018-001/236 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001131 Credited 07/07/2020   133 Kipa Tara(Self) AR-16-004-018-001/238 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   134 TARH POHA(Self) AR-16-004-018-001/24 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   135 Tadar Kame(Mother) AR-16-004-018-001/229 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   136 TARH YARO(Wife) AR-16-004-018-001/23 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   137 Gyamar Yaniang AR-16-004-018-001/230 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   138 Gyamar Sangtey(Father) AR-16-004-018-001/259 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   139 Tam Tama(Self) AR-16-004-018-001/263 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   140 GYAMAR PIONI(Wife) AR-16-004-018-001/20 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   141 Gyamar Yaha AR-16-004-018-001/200 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   142 Tadar Tagi(Brother) AR-16-004-018-001/217 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   143 BAMANG YASUM(Self) AR-16-004-018-001/22 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   144 Tarak Tuglik AR-16-004-018-001/42 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   145 TARH KAKAK(Self) AR-16-004-018-001/43 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   146 RINGU YAJU(Wife) AR-16-004-018-001/44 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   147 Gyamar Tayum AR-16-004-018-001/319 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   148 Gyamar Yallam AR-16-004-018-001/314 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001146 Credited 07/07/2020   149 Gyamar Yaju AR-16-004-018-001/316 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   150 Gyamar Pechey AR-16-004-018-001/306 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   151 gyamar puchi(Daughter) AR-16-004-018-001/298 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   152 Kipa Yadom AR-16-004-018-001/290 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   153 TAMING AMAR(Self) AR-16-004-018-001/275 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001111 Credited 07/07/2020   154 GYAMAR BELLEY(Self) AR-16-004-018-001/278 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   155 GYAMAR KUBA(Self) AR-16-004-018-001/284 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   156 GYAMAR TAKAP(Self) AR-16-004-018-001/119 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   157 GYAMAR DAKNIANG(Daughter) AR-16-004-018-001/110 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   158 GYAMAR TANIA(Self) AR-16-004-018-001/117 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001751 Credited 18/02/2021   159 GYAMAR KAGUNG(Self) AR-16-004-018-001/105 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   160 RINGU YASUM(Wife) AR-16-004-018-001/103 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001181 Credited 07/07/2020   161 GYAMAR YALAM(Wife) AR-16-004-018-001/123 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001188 Credited 07/07/2020   162 GYAMAR NILLO(Self) AR-16-004-018-001/109 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   163 GYAMAR YAMEY(Sister) AR-16-004-018-001/129 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001188 Credited 07/07/2020   164 GYAMAR YAMI(Self) AR-16-004-018-001/155 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   165 Yomdo Kale(Grandmother) AR-16-004-018-001/180 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   166 GYAMAR MANGHA(Brother) AR-16-004-018-001/135 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   167 Bamang Yakio AR-16-004-018-001/197 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   168 Tadar Takap(Self) AR-16-004-018-001/198 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   169 Kipa Kioch AR-16-004-018-001/199 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   170 Gyamar Yadir AR-16-004-018-001/164 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001090 Credited 07/07/2020   171 Gyamar Siku(Mother) AR-16-004-018-001/177 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   172 GYAMAR SAMPO(Self) AR-16-004-018-001/17 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   173 GYAMARSIKAP(Father-in_Law) AR-16-004-018-001/267 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   174 KIPA YAGRANG(Wife) AR-16-004-018-001/5 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   175 Gyamar Yapa AR-16-004-018-001/215 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001751 Credited 18/02/2021   176 gyamar raja AR-16-004-018-001/291 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001751 Credited 18/02/2021   177 YomdoYasi AR-16-004-018-001/184 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL000810 Credited 08/04/2020   178 Tai Peha AR-16-004-018-001/295 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001103 Credited 07/07/2020   179 Gyamar Tata AR-16-004-018-001/57 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000810 Credited 14/04/2020   180 Tadar Talley(Self) AR-16-004-018-001/214 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000810 Credited 08/04/2020   181 GYAMAR YANIA(Daughter) AR-16-004-018-001/108 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001104 Credited 07/07/2020   182 GYAMAR TAYU(Self) AR-16-004-018-001/162 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000810 Credited 08/04/2020   183 GYAMAR SAMU(Self) AR-16-004-018-001/128 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL001104 Credited 07/07/2020   184 Tadar Taluk(Brother) AR-16-004-018-001/195 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001126 Credited 07/07/2020   185 Gyamar Ninya AR-16-004-018-001/305 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 08/04/2020   186 Tadar Ama(Brother) AR-16-004-018-001/194 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001126 Credited 07/07/2020   187 Gyamar Yanya AR-16-004-018-001/324 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001556 Credited 29/07/2020   188 Gyamar Tadey(Self) AR-16-004-018-001/331 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001480 Credited 21/07/2020   189 gyamar aro AR-16-004-018-001/286 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL001119 Credited 07/07/2020   190 GYAMAR NIAKUM AR-16-004-018-001/271 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000810 Credited 08/04/2020   191 Tadar Yami(Mother) AR-16-004-018-001/221 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000810 Credited 08/04/2020   192 Tadar Ekiong AR-16-004-018-001/210 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA TEZU SBIN0001520 0316004WL000810 Credited 14/04/2020   193 Gyamar Raja Bai(Self) AR-16-004-018-001/241 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL001106 Credited 07/07/2020   194 Tadar Ape AR-16-004-018-001/222 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL001106 Credited 07/07/2020   195 TARH YACHEY(Self) AR-16-004-018-001/100 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA TEZU SBIN0001520 0316004WL000810 Credited 14/04/2020   196 Gyamar Yado(Wife) AR-16-004-018-001/261 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001507 Credited 22/07/2020   197 GYAMAR LORI(Self) AR-16-004-018-001/132 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000810 Credited 14/04/2020   198 Tadar Hakap(Son) AR-16-004-018-001/207 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001739 Credited 09/10/2020   Daily Attendence 198 198 198 198 198 198 1 198 198 197 197 197 197 197 197 197

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 569088 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 569088 Average Per labour 2874.1819

Total man days : 2964