S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RIGIO YAGOK(Self) AR-16-007-002-001/20 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | ITANAGAR | IBKL0000161 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
2
| RIGIO TASAR(Self) AR-16-007-002-001/1 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
3
| RIGIO YACHIK(Self) AR-16-007-002-001/18 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
4
| RIGIO YAHA(Self) AR-16-007-002-001/16 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
5
| RIGIO YACHE(Self) AR-16-007-002-001/11 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
6
| RIGIO TATAK(Self) AR-16-007-002-001/2 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
7
| RIGIO TASO(Self) AR-16-007-002-001/13 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
8
| RIGIO CHEJA(Self) AR-16-007-002-001/15 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
9
| RIGIO TAGIO(Self) AR-16-007-002-001/10 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | Itanagar Branch | BARB0VJITAN |
0316007WL000390
| Credited |
21/10/2019
|
|
|
10
| RIGIO YANUNG(Wife) AR-16-007-002-001/22 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | NAHARLAGUN II | CNRB0017941 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |