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
| yaria Nayam AR-05-003-001-003/12 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
2
| Dipak Nayam(Self) AR-05-003-001-003/13 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
3
| Diknam nayam(Self) AR-05-003-001-003/14 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
4
| Pakbu nayam(Self) AR-05-003-001-003/15 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
5
| Mira nayam(Self) AR-05-003-001-003/16 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
6
| Kosa nayam(Self) AR-05-003-001-003/17 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
7
| Tagam nayam(Brother) AR-05-003-001-003/18 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
8
| Kebin Nayam(Self) AR-05-003-001-003/1 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0305003WL000441
| Credited |
07/09/2018
|
|
|
9
| Takio Nayam(Brother) AR-05-003-001-003/11 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000441
| Credited |
07/09/2018
|
|
|
10
| Gepak nayam(Self) AR-05-003-001-003/10 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0305003WL000441
| Credited |
07/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |