S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RESSO YAKIO(Self) AR-16-004-005-001/28 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| Â | Â | Â |
0316004WL000760
| Credited |
26/09/2019
|
|
|
2
| TAME RAJU(Self) AR-16-004-005-001/88 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| Â | Â | Â |
0316004WL000760
| Credited |
26/09/2019
|
|
|
3
| TADAR KAYUM(Self) AR-16-004-005-001/91 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| Â | Â | Â |
0316004WL000760
| Credited |
30/09/2019
|
|
|
4
| Tarh Nukh AR-16-004-005-001/93 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| Â | Â | Â |
0316004WL000760
| Credited |
30/09/2019
|
|
|
5
| Tame Hukh AR-16-004-005-001/23 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
6
| TAME KAMEY(Self) AR-16-004-005-001/119 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000956
| Credited |
16/10/2019
|
|
|
7
| tame yaji AR-16-004-005-001/136 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000956
| Credited |
16/10/2019
|
|
|
8
| Tarh Yana AR-16-004-005-001/145 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
9
| Tarh Yayu AR-16-004-005-001/148 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000896
| Credited |
04/10/2019
|
|
|
10
| Tarh yatung AR-16-004-005-001/150 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
11
| tadar yakum AR-16-004-005-001/129 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
12
| kipa yaram AR-16-004-005-001/132 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
13
| Tarh Alo AR-16-004-005-001/14 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
14
| Tame Yajak AR-16-004-005-001/116 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
15
| TAME YASH(Wife) AR-16-004-005-001/118 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001353
| Credited |
05/10/2021
|
|
|
16
| Tadar Majer AR-16-004-005-001/120 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
17
| TAME YAKAP AR-16-004-005-001/124 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
18
| TAME TAISH(Self) AR-16-004-005-001/100 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
19
| TAME YASSAP(Self) AR-16-004-005-001/103 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
20
| TAME YAYA(Self) AR-16-004-005-001/109 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000896
| Credited |
04/10/2019
|
|
|
21
| Tarh Chechum(Daughter) AR-16-004-005-001/18 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
22
| TAME YAKIO(Self) AR-16-004-005-001/35 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
23
| TAME YAKAP(Wife) AR-16-004-005-001/36 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
24
| TAME TADEK(Self) AR-16-004-005-001/33 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
25
| TAME YAYUM AR-16-004-005-001/40 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
26
| TAME YAPEY(Daughter) AR-16-004-005-001/53 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
27
| BAKEY TARA(Self) AR-16-004-005-001/64 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
28
| BAKEY MANGHA(Self) AR-16-004-005-001/65 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
29
| Gyamar Siku AR-16-004-005-001/68 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
30
| TAME TAKI(Self) AR-16-004-005-001/71 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
31
| TAME RAYANG(Self) AR-16-004-005-001/87 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
32
| TAME YAPER(Self) AR-16-004-005-001/99 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000915
| Credited |
07/10/2019
|
|
|
33
| GYAMAR TABA(Self) AR-16-004-005-001/83 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
34
| TAME TAKA(Self) AR-16-004-005-001/77 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
35
| TAME YAKAM(Self) AR-16-004-005-001/80 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
36
| Tarh Sahu AR-16-004-005-001/139 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
37
| Tarh Taku(Son) AR-16-004-005-001/146 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
38
| Tame Sonita AR-16-004-005-001/17 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000972
| Credited |
19/10/2019
|
|
|
39
| Tarh Yayak AR-16-004-005-001/149 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
40
| Tarh Tadi AR-16-004-005-001/140 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
41
| Tarh Gungma AR-16-004-005-001/141 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
42
| Tarh Yayu AR-16-004-005-001/142 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
43
| tame taki AR-16-004-005-001/133 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
44
| tame yaji AR-16-004-005-001/130 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
45
| tame yabey AR-16-004-005-001/131 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
46
| TAME NIANIA(Self) AR-16-004-005-001/112 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
47
| TAME TAMANG(Self) AR-16-004-005-001/106 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
48
| TAME YAJA(Wife) AR-16-004-005-001/107 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001074
| Credited |
14/04/2020
|
|
|
49
| Tame Yallu AR-16-004-005-001/108 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
50
| TAME KAME(Self) AR-16-004-005-001/104 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
51
| Tame Yadek AR-16-004-005-001/102 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
52
| TAME YARI AR-16-004-005-001/125 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
53
| TAME TADO(Self) AR-16-004-005-001/12 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
54
| TAME YAKAP(Daughter) AR-16-004-005-001/74 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
55
| TAME YAMAK(Self) AR-16-004-005-001/75 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
56
| GYAMAR KAIN(Self) AR-16-004-005-001/76 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000915
| Credited |
07/10/2019
|
|
|
57
| TAME TAPING(Self) AR-16-004-005-001/69 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
58
| TAME YASSUNG(Wife) AR-16-004-005-001/70 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
59
| TAME TALO(Self) AR-16-004-005-001/66 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
60
| TAME YAJU(Self) AR-16-004-005-001/47 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
61
| Tarh Yallam AR-16-004-005-001/59 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
62
| HILLANG NIKIO(Self) AR-16-004-005-001/34 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000978
| Credited |
19/10/2019
|
|
|
63
| TAME YAJAK(Self) AR-16-004-005-001/38 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
64
| TAME RADEY(Self) AR-16-004-005-001/39 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
65
| TAME YALA(Self) AR-16-004-005-001/4 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
26/09/2019
|
|
|
66
| Tame Yaha AR-16-004-005-001/24 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
67
| Tarh Tam AR-16-004-005-001/25 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
68
| TAME MAPEH(Wife) AR-16-004-005-001/30 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
69
| TAME RAJU(Self) AR-16-004-005-001/82 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
70
| TAME TACHU(Self) AR-16-004-005-001/84 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
71
| KIPA YARI(Self) AR-16-004-005-001/89 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
72
| TAME TALIK(Self) AR-16-004-005-001/97 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
73
| Tame Rose AR-16-004-005-001/92 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001046
| Credited |
04/11/2019
|
|
|
74
| TAME TACH(Self) AR-16-004-005-001/115 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
75
| Tadar Pachung AR-16-004-005-001/121 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
76
| TAME TACHANG(Self) AR-16-004-005-001/29 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000760
| Credited |
26/09/2019
|
|
|
77
| GYAMAR TARANG(Self) AR-16-004-005-001/20 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
78
| TAME KALLAN(Self) AR-16-004-005-001/56 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
79
| TAME YAKAM(Mother) AR-16-004-005-001/42 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
80
| Tarh Tasuk(Son) AR-16-004-005-001/144 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316004WL000970
| Credited |
19/10/2019
|
|
|
81
| Tarh Baju AR-16-004-005-001/98 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316004WL000760
| Credited |
26/09/2019
|
|
|
82
| TAME MIRI(Self) AR-16-004-005-001/57 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000760
| Credited |
26/09/2019
|
|
|
83
| TAME SIMA(Self) AR-16-004-005-001/58 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316004WL000760
| Credited |
26/09/2019
|
|
|
84
| TAME YACHUM(Self) AR-16-004-005-001/79 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
85
| TAME NIKAM(Self) AR-16-004-005-001/114 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316004WL000956
| Credited |
16/10/2019
|
|
|
86
| TAME YAMANG(Self) AR-16-004-005-001/48 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316004WL000956
| Credited |
16/10/2019
|
|
|
87
| TAME SAKAP(Husband) AR-16-004-005-001/105 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
88
| TAME YAGUNG(Wife) AR-16-004-005-001/61 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
89
| TAME RAMGA(Self) AR-16-004-005-001/45 | ST |
HIYA-II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000760
| Credited |
30/09/2019
|
|
|
| Daily Attendence | 89 | 89 | 0 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 0 | | | | | | | | | | | | | | |