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
| Raha Yaku(Self) AR-16-006-008-003/66 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
05/07/2017
|
|
|
2
| Raha Yajok(Self) AR-16-006-008-003/67 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
05/07/2017
|
|
|
3
| Gayang Tame(Self) AR-16-006-008-003/69 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
05/07/2017
|
|
|
4
| Dalang Tania(Self) AR-16-006-008-003/71 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
05/07/2017
|
|
|
5
| Dalang Tariak(Self) AR-16-006-008-003/72 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
05/07/2017
|
|
|
6
| MANGRIK CHAGIN AR-16-006-008-003/75 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
|
|
05/07/2017
|
|
|
7
| SANGHA TASSIA AR-16-006-008-003/74 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
|
|
05/07/2017
|
|
|
8
| Mangio Yaha(Self) AR-16-006-008-003/68 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
|
|
05/07/2017
|
|
|
9
| Mangio Yayang(Self) AR-16-006-008-003/7 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
05/07/2017
|
|
|
10
| SANGHA YABANG AR-16-006-008-003/73 | ST |
MANGIO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| INDIAN BANK | ITANAGAR | IDIB000I015 |
|
|
05/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |