S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Binpa nayam(Wife) AR-05-003-001-004/20 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
28/06/2017
|
|
|
2
| Hopar Nayam(Sister) AR-05-003-001-004/23 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
28/06/2017
|
|
|
3
| Tara Nayam(Self) AR-05-003-001-004/25 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
28/06/2017
|
|
|
4
| Tekap Nayam(Self) AR-05-003-001-004/22 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
5
| Gamlo Nayam(Self) AR-05-003-001-004/19 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
|
|
28/06/2017
|
|
|
6
| Tadam Nayam(Brother) AR-05-003-001-004/2 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
7
| Jebu Nayam(Self) AR-05-003-001-004/18 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
8
| Lobu Nayam(Self) AR-05-003-001-004/24 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
9
| Binsok nayam(Wife) AR-05-003-001-004/21 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
10
| Sri Denny Nayam(Son) AR-05-003-001-004/17 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |