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
| RAHA YAMU(Self) AR-16-007-011-003/97 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316007WL000307
| Credited |
03/09/2018
|
|
|
2
| Raha Tamek(Self) AR-16-007-011-003/75 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
3
| Nikbia Tache(Self) AR-16-007-011-002/56 | ST |
NIKBIA HAPUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
4
| Raha Anand(Self) AR-16-007-011-003/85 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
5
| RAHA YAMIN(Self) AR-16-007-011-003/110 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
6
| RAHA YANANG(Self) AR-16-007-011-003/101 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
7
| RAHA YANANG(Self) AR-16-007-011-003/102 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | NAHARLAGUN | CBIN0283233 |
0316007WL000307
| Credited |
03/09/2018
|
|
|
8
| RAHA YARO(Self) AR-16-007-011-003/111 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
9
| Raha Yami AR-16-007-011-003/87 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
10
| RAHA RINA(Self) AR-16-007-011-003/92 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
11
| TAYAM TAJAK(Self) AR-16-007-011-002/50 | ST |
NIKBIA HAPUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
12
| Nikbia Yagu AR-16-007-011-002/57 | ST |
NIKBIA HAPUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
13
| TAYAM TAGONG(Self) AR-16-007-011-003/72 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
14
| RAHA TAHA(Self) AR-16-007-011-003/108 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
15
| TAYAM YAHA(Self) AR-16-007-011-002/52 | ST |
NIKBIA HAPUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
16
| RAHA YAHA(Self) AR-16-007-011-003/103 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
17
| RAHA TAJAK(Self) AR-16-007-011-003/112 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
18
| Nikbia Takap(Self) AR-16-007-011-002/55 | ST |
NIKBIA HAPUK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
19
| RAHA TAMAR(Self) AR-16-007-011-003/93 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000307
| Credited |
15/12/2018
|
|
|
20
| Nikbia Yarang(Self) AR-16-007-011-003/81 | ST |
RAHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | ITANAGAR | PUNB0478300 |
0316007WL000307
| Credited |
03/09/2018
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |