S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Tako Bagbi AR-05-003-002-001/22 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| | | |
|
|
28/06/2017
|
|
|
2
| Denia Bagbi AR-05-003-002-001/23 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| | | |
|
|
28/06/2017
|
|
|
3
| Takam Bagbi AR-05-003-002-001/25 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| | | |
|
|
28/06/2017
|
|
|
4
| Yajor Bagbi AR-05-003-002-001/26 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| | | |
|
|
28/06/2017
|
|
|
5
| janki bagbi(Self) AR-05-003-002-001/27 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| | | |
|
|
28/06/2017
|
|
|
6
| Yari Bagbi AR-05-003-002-001/21 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
|
|
28/06/2017
|
|
|
7
| Yake Bagbi AR-05-003-002-001/2 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
8
| Romi Bagbi AR-05-003-002-001/24 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
|
|
28/06/2017
|
|
|
9
| Dejam bagbi(Self) AR-05-003-002-001/19 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
10
| Porgio gumja tamin AR-05-003-002-001/20 | ST |
NINGTEMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |