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
| Shri Tajit Nayam(Self) AR-05-003-001-004/38 | ST |
NAYAM SEG – I I
|
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
| Yatu Nayam(Self) AR-05-003-001-004/7 | ST |
NAYAM SEG – I I
|
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
| Dado Nayam(Brother) AR-05-003-001-004/8 | ST |
NAYAM SEG – I I
|
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
| Gampak Nayam(Self) AR-05-003-001-004/6 | ST |
NAYAM SEG – I I
|
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
|
|
|
5
| Lonia Nayam(Self) AR-05-003-001-004/40 | ST |
NAYAM SEG – I I
|
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
|
|
|
6
| Smty Sadik Nayam(Daughter) AR-05-003-001-004/9 | ST |
NAYAM SEG – I I
|
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
|
|
|
7
| Yane Nayam(Self) AR-05-003-001-004/37 | ST |
NAYAM SEG – I I
|
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
| Ms. Devi Nayam(Daughter) AR-05-003-001-004/4 | ST |
NAYAM SEG – I I
|
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
|
|
|
9
| Teyak Nayam(Mother) AR-05-003-001-004/5 | ST |
NAYAM SEG – I I
|
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
| Gotum Nayam AR-05-003-001-004/41 | ST |
NAYAM SEG – I I
|
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 | | | | | | | | | | | | | | |