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
| Mangio Tahang(Self) AR-16-006-008-003/12 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
2
| Mangio Dochuk(Self) AR-16-006-008-003/14 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
3
| Mangio Tachuk(Self) AR-16-006-008-003/15 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
4
| Mangio Tachu(Self) AR-16-006-008-003/16 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
5
| Mangio Yami(Self) AR-16-006-008-003/17 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
|
|
20/07/2016
|
|
|
6
| SANGHA TARAM(Self) AR-16-006-008-003/109 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
|
|
20/07/2016
|
|
|
7
| Mangio Tache(Self) AR-16-006-008-003/13 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
8
| Gayang Tanang(Self) AR-16-006-008-003/11 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
9
| Mangio Yade(Wife) AR-16-006-008-003/18 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
20/07/2016
|
|
|
10
| SANGHA TAPE(Self) AR-16-006-008-003/110 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NAHARLAGUN | BKID0005046 |
|
|
20/07/2016
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |