S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Tadar Kain(Son) AR-16-004-015-001/109 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
2
| TADAR TASI(Self) AR-16-004-015-001/11 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
3
| TadarYati(Mother) AR-16-004-015-001/110 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
4
| Tadar Akh AR-16-004-015-001/111 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
5
| Tadar Takar AR-16-004-015-001/112 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
6
| Tadar Yadum AR-16-004-015-001/113 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000967
| Credited |
19/10/2019
|
|
|
7
| Tadar Yallum AR-16-004-015-001/114 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
8
| KIPA YAHA(Mother) AR-16-004-015-001/12 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
9
| Tadar Yayu(Self) AR-16-004-015-001/120 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
10
| Tam Bagang(Self) AR-16-004-015-001/123 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
11
| Tadar Yamak(Mother) AR-16-004-015-001/125 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
12
| TADAR YAKU(Wife) AR-16-004-015-001/13 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
13
| Tam Yalung(Self) AR-16-004-015-001/136 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
14
| Tadar Yamak(Self) AR-16-004-015-001/137 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
15
| Tadar Yapak(Mother) AR-16-004-015-001/14 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
16
| KIPA TAMING(Self) AR-16-004-015-001/17 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
17
| TAM JAHA(Self) AR-16-004-015-001/19 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
18
| TADAR YAPISH(Self) AR-16-004-015-001/20 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
19
| TADAR DUMPAR(Self) AR-16-004-015-001/21 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000884
| Credited |
03/10/2019
|
|
|
20
| Tadar Yakia(Daughter) AR-16-004-015-001/24 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
21
| TADAR YAKEY(Mother) AR-16-004-015-001/25 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000920
| Credited |
07/10/2019
|
|
|
22
| Tadar Tangam AR-16-004-015-001/26 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000967
| Credited |
19/10/2019
|
|
|
23
| TADAR KIPO(Wife) AR-16-004-015-001/28 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
24
| Kipa Yaku(Wife) AR-16-004-015-001/29 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
25
| TAM HAKAP(Self) AR-16-004-015-001/3 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000920
| Credited |
07/10/2019
|
|
|
26
| Tam Yana(Daughter) AR-16-004-015-001/103 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
27
| Tam Yamu AR-16-004-015-001/4 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
28
| Tarh Darming AR-16-004-015-001/87 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
29
| TAM TAGUNG(Self) AR-16-004-015-001/9 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
30
| TAM YABI(Wife) AR-16-004-015-001/9 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
31
| Tadar Pagma(Brother) AR-16-004-015-001/90 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
32
| TAM KAME(Self) AR-16-004-015-001/6 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
33
| Tadar Nadak AR-16-004-015-002/127 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
34
| Tadar Tara(Self) AR-16-004-015-002/133 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
35
| TADAR TAYUM(Self) AR-16-004-015-002/46 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
36
| TADAR YAKAM(Self) AR-16-004-015-002/48 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
37
| TADAR TAMA(Self) AR-16-004-015-002/52 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
38
| TADAR NIKH(Self) AR-16-004-015-002/53 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
39
| TADAR YAKU(Daughter) AR-16-004-015-002/56 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
40
| Gyamar Rilo AR-16-004-015-002/57 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
41
| TADAR RANGHEY(Mother) AR-16-004-015-002/59 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000967
| Credited |
19/10/2019
|
|
|
42
| TADAR YADAK AR-16-004-015-002/86 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
43
| gyamar yadak AR-16-004-015-002/89 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
44
| tadar yania AR-16-004-015-002/91 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
45
| tadar ganiang AR-16-004-015-002/92 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
46
| Tadar Simon AR-16-004-015-002/96 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
47
| Tadar Yaki(Daughter) AR-16-004-015-002/97 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
48
| Tadar Yami(Daughter) AR-16-004-015-002/98 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
49
| Gyamar Yakey(Wife) AR-16-004-015-003/102 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000923
| Credited |
07/10/2019
|
|
|
50
| Gyamar Tatup(Self) AR-16-004-015-003/122 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
51
| Gyamar Yajuk(Self) AR-16-004-015-003/130 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
52
| Gyamar yagak(Self) AR-16-004-015-003/132 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
53
| Gyamar Yadar(Self) AR-16-004-015-003/134 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
54
| Siji Yasing(Self) AR-16-004-015-003/135 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
55
| Gyamar Yadey AR-16-004-015-003/30 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
56
| GYAMAR SIMI(Self) AR-16-004-015-003/31 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
57
| Kipa Yachak AR-16-004-015-002/61 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
58
| TADAR TANIA(Self) AR-16-004-015-002/62 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
59
| Tadar Yasi AR-16-004-015-002/64 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
60
| GYAMAR TACHU(Self) AR-16-004-015-003/33 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
61
| GYAMAR TAMU(Self) AR-16-004-015-003/35 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
62
| GYAMAR KECHAK(Self) AR-16-004-015-003/36 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
63
| GYAMAR SIBI(Self) AR-16-004-015-003/38 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
64
| GYAMAR TANIA(Self) AR-16-004-015-003/41 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
65
| GYAMAR YAKI(Sister) AR-16-004-015-003/44 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
66
| Tadar Yatup(Wife) AR-16-004-015-003/47 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000923
| Credited |
07/10/2019
|
|
|
67
| Gyamar Yachum(Mother) AR-16-004-015-003/51 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001058
| Credited |
11/11/2019
|
|
|
68
| GYAMAR YAKAP AR-16-004-015-003/52 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
69
| Gyamar Yahish AR-16-004-015-003/79 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
70
| bailey ashey(Mother) AR-16-004-015-003/95 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
71
| Tadar Gungte AR-16-004-015-001/10 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000920
| Credited |
07/10/2019
|
|
|
72
| GYAMAR YAKAP(Self) AR-16-004-015-003/39 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
73
| TADAR TASIK(Self) AR-16-004-015-002/78 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
74
| GYAMAR BAMANG(Self) AR-16-004-015-003/37 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000923
| Credited |
07/10/2019
|
|
|
75
| GYAMAR YAYANG(Wife) AR-16-004-015-003/32 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
76
| Tadar Taji AR-16-004-015-002/99 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
77
| TADAR YARO(Self) AR-16-004-015-002/60 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
78
| TADAR TARU(Self) AR-16-004-015-002/54 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
79
| Tadar Rimi AR-16-004-015-002/55 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
80
| Tadar Tam AR-16-004-015-002/128 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000884
| Credited |
03/10/2019
|
|
|
81
| Tadar Yamang(Mother) AR-16-004-015-002/100 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
82
| Tadar Kioch(Wife) AR-16-004-015-002/104 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
83
| Tadar Yayu AR-16-004-015-002/115 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000920
| Credited |
07/10/2019
|
|
|
84
| TAM TADEY(Self) AR-16-004-015-001/5 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
85
| Kipa Taro(Father) AR-16-004-015-001/105 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001156
| Credited |
07/07/2020
|
|
|
86
| Tam Maya(Self) AR-16-004-015-001/126 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000920
| Credited |
07/10/2019
|
|
|
87
| Tam dakniang(Mother) AR-16-004-015-001/117 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
88
| GYAMAR TAMI(Self) AR-16-004-015-001/7 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
89
| Tadar Bhai(Son) AR-16-004-015-001/107 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
90
| Tarak Yanam AR-16-004-015-003/45 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316004WL000923
| Credited |
07/10/2019
|
|
|
91
| TADAR YAKIO AR-16-004-015-002/85 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000923
| Credited |
07/10/2019
|
|
|
92
| Kipa Yanu AR-16-004-015-002/50 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
26/09/2019
|
|
|
93
| TADAR YAMI(Mother-in-Law) AR-16-004-015-002/65 | ST |
PANUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
94
| GYAMAR TAMI(Self) AR-16-004-015-003/42 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
95
| Gyamar kari(Father) AR-16-004-015-003/43 | ST |
TABIANG/REGHYAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
96
| TADAR TAINU(Self) AR-16-004-015-001/31 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
97
| TADAR YAKIA(Wife) AR-16-004-015-001/15 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000775
| Credited |
30/09/2019
|
|
|
| Daily Attendence | 97 | 97 | 0 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | | | | | | | | | | | | | | |