Muster Roll No. : 124	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : DRDA/KK    Sanction Date : 01/04/2020
Work Code : 0316004005/RC/18456	Work Name : C/O Porter Track from Bhong Yarda to Lumte

Measurement Book Detail

MB NO.  5        Page NO.  5

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 TADAR YASAP(Self) AR-16-004-005-001/10 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001970 Rejected 21/02/2023   2 TAME YASSAP(Self) AR-16-004-005-001/103 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   3 TAME YAYA(Self) AR-16-004-005-001/109 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   4 Bakey Yaku(Daughter-in-Law) AR-16-004-005-001/113 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   5 TARH NIKAM AR-16-004-005-001/114 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   6 TAME YAJAK(Wife) AR-16-004-005-001/116 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   7 Tame Yajak AR-16-004-005-001/116 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   8 TAME YASH(Wife) AR-16-004-005-001/118 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   9 Tarh Tali(Grandson) AR-16-004-005-001/120 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   10 TAME YAKAP AR-16-004-005-001/124 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   11 tame yaja AR-16-004-005-001/134 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   12 kipa yaram AR-16-004-005-001/132 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   13 Tarh Alo AR-16-004-005-001/14 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   14 Tarh Tasing AR-16-004-005-001/147 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   15 Tarh Yayu AR-16-004-005-001/148 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   16 Tarh Yana AR-16-004-005-001/145 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   17 Tarh Atung(Son) AR-16-004-005-001/150 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   18 Smti Bakey Yagung(Self) AR-16-004-005-001/153 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   19 TAME RANA(Son) AR-16-004-005-001/162 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 03/04/2021   20 Tarh Sikap(Brother) AR-16-004-005-001/163 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   21 Tarh Tachak(Brother) AR-16-004-005-001/164 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   22 Tarh Chechum(Daughter) AR-16-004-005-001/18 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   23 TAME YANIANG(Wife) AR-16-004-005-001/26 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   24 TARH MODO AR-16-004-005-001/27 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   25 TAME YAKAP(Wife) AR-16-004-005-001/36 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   26 TARH YAKAP AR-16-004-005-001/36 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   27 TARH YAMING AR-16-004-005-001/37 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   28 TAME TADEK(Self) AR-16-004-005-001/33 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   29 TAME YAYUM AR-16-004-005-001/40 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   30 Tarh Nigung(Brother) AR-16-004-005-001/46 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   31 TAME YAKIA(Mother) AR-16-004-005-001/49 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   32 TARH YAPEY AR-16-004-005-001/53 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   33 TARH DERIANG AR-16-004-005-001/57 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   34 Tarh Deriang AR-16-004-005-001/57-A ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   35 TAME TATTEP AR-16-004-005-001/55 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   36 BAKEY TARA(Self) AR-16-004-005-001/64 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   37 BAKEY MANGHA(Self) AR-16-004-005-001/65 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   38 Gyamar Peter(Husband) AR-16-004-005-001/68 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   39 TARH TAKI(Father) AR-16-004-005-001/71 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   40 TAME TAKA(Self) AR-16-004-005-001/77 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   41 Tame Tamar(Father-in_Law) AR-16-004-005-001/80 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   42 TAI RINIUY(Daughter-in-Law) AR-16-004-005-001/85 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   43 TAME RIYANG(Father) AR-16-004-005-001/87 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   44 Tarh Posi(Father-in_Law) AR-16-004-005-001/91 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   45 Tame Anima(Self) AR-16-004-005-001/98-A ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   46 TARH YAPER AR-16-004-005-001/99 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   47 Tarh Sahu AR-16-004-005-001/139 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   48 Tarh Antho(Son) AR-16-004-005-001/133 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   49 TARH ANDI AR-16-004-005-001/140 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   50 Tarh Gungma AR-16-004-005-001/141 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   51 TAME YAYUM(Sister) AR-16-004-005-001/142 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   52 Tame Amesh(Father-in_Law) AR-16-004-005-001/143 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   53 Tarh Chungka(Son) AR-16-004-005-001/129 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   54 TADAR ANAM(Sister) AR-16-004-005-001/13 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001548 Credited 24/08/2021   55 tame yaji AR-16-004-005-001/130 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   56 tame yabey AR-16-004-005-001/131 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   57 Tarh Taku(Son) AR-16-004-005-001/146 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   58 Tarh Yayak AR-16-004-005-001/149 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   59 TAME YARI AR-16-004-005-001/125 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   60 TAME YAYANG(Mother-in-Law) AR-16-004-005-001/127 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   61 Tarh Tabing(Grandson) AR-16-004-005-001/122 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   62 Tarh Nama(Grandson) AR-16-004-005-001/123 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   63 TAME TADO(Self) AR-16-004-005-001/12 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   64 Tarh Gungha(Brother) AR-16-004-005-001/117 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   65 TAME KAME(Self) AR-16-004-005-001/104 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   66 TARH TAPUNG AR-16-004-005-001/110 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   67 TARH PETER(Son) AR-16-004-005-001/111 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001529 Credited 24/08/2021   68 TAME NIANIA(Self) AR-16-004-005-001/112 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   69 TARH NIANIA AR-16-004-005-001/112 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   70 TARH DEMI AR-16-004-005-001/100 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001548 Credited 24/08/2021   71 Tarh Kioch(Mother-in-Law) AR-16-004-005-001/101 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   72 Tame Yadek AR-16-004-005-001/102 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   73 TAME TAMANG(Self) AR-16-004-005-001/106 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   74 TARH TAMANG AR-16-004-005-001/106 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   75 TARH YAYA AR-16-004-005-001/107 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   76 Tame Yallu AR-16-004-005-001/108 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   77 Tarh Nagu(Brother) AR-16-004-005-001/63 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   78 TAME TAPING(Self) AR-16-004-005-001/69 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   79 Tarh Yajar(Daughter-in-Law) AR-16-004-005-001/7 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   80 TAME YASSUNG(Wife) AR-16-004-005-001/70 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   81 TAME TALO(Self) AR-16-004-005-001/66 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   82 Tarh Takung(Father-in_Law) AR-16-004-005-001/60 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   83 Tarh Nani AR-16-004-005-001/58 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   84 Tarh Yallam AR-16-004-005-001/59 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   85 Tarh Kaya(Son) AR-16-004-005-001/59-A ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   86 Tarh Tami AR-16-004-005-001/54 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 03/04/2021   87 Tame Bungi(Brother) AR-16-004-005-001/50 ST HIYA-II A A A A A A A A A A A A A A A A 0 205 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Rejected   88 TAME YAJU(Self) AR-16-004-005-001/47 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   89 HILLANG NIKIA AR-16-004-005-001/34 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   90 TAME YAJAK(Self) AR-16-004-005-001/38 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   91 TAME RADEY(Self) AR-16-004-005-001/39 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   92 TARH YALLA AR-16-004-005-001/4 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   93 Tame Yaha AR-16-004-005-001/24 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   94 Tarh Tam AR-16-004-005-001/25 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   95 TARH MAPCHE AR-16-004-005-001/30 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   96 Tarh Muttu(Brother) AR-16-004-005-001/31 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   97 Tame Taru(Brother) AR-16-004-005-001/19 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   98 Gyamar Boni(Self) AR-16-004-005-001/20-A ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   99 TARH YAPISH(Sister) AR-16-004-005-001/160 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001709 Credited 24/08/2021   100 BAKEY THOMAS(Self) AR-16-004-005-001/168 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   101 Tame Sonita AR-16-004-005-001/17 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   102 SMTI TAME YAJIK(Wife) AR-16-004-005-001/172 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   103 Tame Hari(Brother) AR-16-004-005-001/173 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001548 Credited 24/08/2021   104 TARH GUNGNIA AR-16-004-005-001/96 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   105 Tame Amar Tarh(Son) AR-16-004-005-001/97 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   106 Tame Rose AR-16-004-005-001/92 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   107 TARH NUKH(Brother) AR-16-004-005-001/93 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   108 TAME TACHU(Self) AR-16-004-005-001/84 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   109 TAME YAYUM(Mother) AR-16-004-005-001/88 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   110 KIPA YARI(Self) AR-16-004-005-001/89 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   111 Tame Tuglo(Father-in_Law) AR-16-004-005-001/9 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   112 TARH RAJU AR-16-004-005-001/82 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   113 TARH TAGAK AR-16-004-005-001/78 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 24/08/2021   114 TAME YAMAK(Self) AR-16-004-005-001/75 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   115 GYAMAR KAIN(Self) AR-16-004-005-001/76 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   116 TAME LOGU(Self) AR-16-004-005-001/43 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001523 Credited 18/02/2023   117 Tame Rimi(Sister) AR-16-004-005-001/51 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001926 Credited 18/02/2023   118 ARUNA HILLANG(Daughter-in-Law) AR-16-004-005-001/11 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL001199 Credited 31/03/2021   119 Tarh Subhash AR-16-004-005-001/81 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL001199 Credited 31/03/2021   120 Tame Ramjuk(Son) AR-16-004-005-001/94 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   121 Shri Tame Niohi(Son) AR-16-004-005-001/156 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001199 Credited 31/03/2021   122 Tame Tajik(Son) AR-16-004-005-001/135 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   123 TAME TACH(Self) AR-16-004-005-001/115 ST HIYA-II A A A A A A A A A A A A A A A A 0 205 0 0 0 0 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Rejected   124 Tarh Taju(Father) AR-16-004-005-001/2 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   125 Tarh Agung(Self) AR-16-004-005-001/180 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   126 Tame Niew(Brother) AR-16-004-005-001/52 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   127 Tame Takam(Brother) AR-16-004-005-001/95 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   128 Gyamar ROHIT(Son) AR-16-004-005-001/83 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   129 Tadar Yaka(Sister) AR-16-004-005-001/121 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   130 GYAMAR TARANG(Self) AR-16-004-005-001/20 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   131 TAME GOBIN(Brother) AR-16-004-005-001/157 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   132 Tame Papey(Sister) AR-16-004-005-001/128 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   133 Tai Asuk(Daughter-in-Law) AR-16-004-005-001/136 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   134 Smti Bakey Yame(Self) AR-16-004-005-001/151 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   135 Tadar La ta(Wife) AR-16-004-005-001/5 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   136 BAKE YANI(Daughter-in-Law) AR-16-004-005-001/170 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA Banderdewa Near PTC Gate SBIN0015338 0316004WL001199 Credited 31/03/2021   137 Tame Takum(Brother) AR-16-004-005-001/119 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001199 Credited 31/03/2021   138 Tarh Tasuk(Son) AR-16-004-005-001/144 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001199 Credited 31/03/2021   139 TAME JUMI(Daughter) AR-16-004-005-001/32 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   140 TARH LAMA(Son) AR-16-004-005-001/15 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   141 Tarh Jangrang(Self) AR-16-004-005-001/178 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   142 Tadar Yakio(Daughter-in-Law) AR-16-004-005-001/138 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   143 Kipa Yali(Daughter-in-Law) AR-16-004-005-001/126 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   144 SHRI GYAMAR RAMAYG(Self) AR-16-004-005-001/169 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001523 Credited 24/08/2021   145 Tarh Baju AR-16-004-005-001/98 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL001199 Credited 31/03/2021   146 Tame Siyang(Son) AR-16-004-005-001/23 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   147 TAME YAPANG(Self) AR-16-004-005-001/73 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA TEZU SBIN0001520 0316004WL001199 Credited 31/03/2021   148 Tame Yakap(Mother-in-Law) AR-16-004-005-001/1 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316004WL001199 Credited 31/03/2021   149 Tame Taru AR-16-004-005-001/6 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001606 Credited 24/08/2021   150 Tame Loram(Father) AR-16-004-005-001/42 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   151 TAME MIRI(Self) AR-16-004-005-001/57 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   152 SMTI TAME YASSO(Self) AR-16-004-005-001/165 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001199 Credited 31/03/2021   153 Tarh Tariang(Self) AR-16-004-005-001/176-A ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NERIST NIRJULI SBIN0018744 0316004WL001199 Credited 31/03/2021   154 TAME YARANG(Self) AR-16-004-005-001/8 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   155 Majik Asha AR-16-004-005-001/28 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   156 Hania Yanga(Daughter-in-Law) AR-16-004-005-001/44 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   157 TAME YACHUM(Self) AR-16-004-005-001/79 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   158 TAME AKUM(Daughter) AR-16-004-005-001/90 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL001661 Credited 24/08/2021   159 TARH TAJI(Son) AR-16-004-005-001/29 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL001199 Credited 31/03/2021   160 Tarh Bhawang(Self) AR-16-004-005-001/179 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL001199 Credited 31/03/2021   161 Tame Nigma(Son) AR-16-004-005-001/67 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL001199 Credited 31/03/2021   162 Tarh Tafte AR-16-004-005-001/86 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316004WL001199 Credited 31/03/2021   163 TARH TANIA(Brother) AR-16-004-005-001/158 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001616 Credited 24/08/2021   164 TARH TAJIK(Brother) AR-16-004-005-001/72 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL001199 Credited 31/03/2021   165 TAME ANIA(Daughter) AR-16-004-005-001/22 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL001199 Credited 31/03/2021   166 Tarh Mini(Sister) AR-16-004-005-001/137 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001199 Credited 31/03/2021   167 Tarh Natung AR-16-004-005-001/3 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NERIST NIRJULI SBIN0018744 0316004WL001199 Credited 31/03/2021   168 TARH TAKAP(Son) AR-16-004-005-001/161 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   169 TAME KEACHAK(Grandson) AR-16-004-005-001/16 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001199 Credited 31/03/2021   170 TARH YAMANG AR-16-004-005-001/48 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316004WL001199 Credited 31/03/2021   171 TARH YAJU(Sister) AR-16-004-005-001/167 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316004WL001616 Credited 24/08/2021   172 TAME YAGUNG(Wife) AR-16-004-005-001/61 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   173 Tarh Yaram AR-16-004-005-001/56 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   174 TAME RAMGA(Self) AR-16-004-005-001/45 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   175 Tame Logu(Son) AR-16-004-005-001/41 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   176 TARH ROI(Mother) AR-16-004-005-001/105 ST HIYA-II P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001199 Credited 31/03/2021   Daily Attendence 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 535050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 535050 Average Per labour 3040.0569

Total man days : 2610