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
| Tame Mohan(Self) AR-16-005-021-002/16 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| Â | Â | Â |
0316005WL000930
| Credited |
19/01/2022
|
|
|
2
| BIRI TARANG(Self) AR-16-005-021-002/293 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| Â | Â | Â |
0316005WL000930
| Credited |
19/01/2022
|
|
|
3
| NANGBIA BONI(Self) AR-16-005-021-001/17 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Ziro | SBIN0RRARGB |
0316005WL000930
| Credited |
19/01/2022
|
|
|
4
| RAKHE TECH(Self) AR-16-005-021-003/1241 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Ziro | SBIN0RRARGB |
0316005WL000930
| Credited |
19/01/2022
|
|
|
5
| RAKHE TAPIK(Self) AR-16-005-021-003/1245 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH RURAL BANK | Ziro | SBIN0RRARGB |
0316005WL000930
| Credited |
19/01/2022
|
|
|
6
| TASSAR OTUM(Self) AR-16-005-021-003/1252 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
7
| BYABANG TANIANG(Self) AR-16-005-021-002/1207 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
8
| BIRI YANU AR-16-005-021-002/88 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
9
| Biri Jernia(Self) AR-16-005-021-002/137 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
10
| NICH YAPUM(Self) AR-16-005-021-003/1210 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
11
| KAMLI MANU(Self) AR-16-005-021-003/194 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
12
| RAKHE TAR(Self) AR-16-005-021-003/1229 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh Co-operative Apex Bank Ltd | 83 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
13
| Byabang Moshi(Self) AR-16-005-021-003/300 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
14
| NANGBIA RESU(Self) AR-16-005-033-003/1308 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
03/04/2022
|
|
|
15
| BYABANG TAJ(Self) AR-16-005-021-003/1203 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | PBB ZIRO POINT ITANAGAR | SBIN0015219 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
16
| BYABANG YAPA(Self) AR-16-005-021-003/1218 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
17
| Byabang Pipi(Self) AR-16-005-021-003/365 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
18
| YOM TEPI(Self) AR-16-005-021-003/1230 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
19
| Byabang Yatup(Self) AR-16-005-021-003/36 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
20
| BYABANG MARTHA(Self) AR-16-005-021-002/290 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
21
| TASSAR MALA(Self) AR-16-005-033-001/1303 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
22
| Biri Tajum(Self) AR-16-005-021-002/133 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
23
| BIRI JUMSI(Self) AR-16-005-021-001/15 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
24
| Niche Nisham(Self) AR-16-005-021-002/15 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
25
| SHRI KAMLI TANGUNG(Self) AR-16-005-021-003/113 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
26
| TOKU ATA(Self) AR-16-005-021-001/12 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
27
| LOPI GUMJA(Self) AR-16-005-033-001/1311 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
28
| TAKAM GUNA(Self) AR-16-005-021-003/184 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
29
| NICHI SABIO(Self) AR-16-005-021-003/1299 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
30
| BIRI YALUNG TAKAM(Self) AR-16-005-021-003/1301 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
31
| Kamli Baking(Self) AR-16-005-021-003/118 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
32
| RAKHE NICHAK(Self) AR-16-005-021-003/1240 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
33
| Nangbia Palo(Self) AR-16-005-021-003/360 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
34
| BYABANG MIJUM(Self) AR-16-005-021-003/1206 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | PBB ZIRO POINT ITANAGAR | SBIN0015219 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
35
| RAKHE TOPU(Self) AR-16-005-021-003/1234 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
36
| TAKIO DORO(Self) AR-16-005-021-003/1226 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
37
| TAKIO YARANG(Self) AR-16-005-021-003/283 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
38
| Niche Talam(Self) AR-16-005-021-002/26 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
39
| Takio Santi(Wife) AR-16-005-021-003/116 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
40
| RAKHE TAD(Self) AR-16-005-021-003/1235 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
41
| RAKHE YAPA(Self) AR-16-005-021-003/1236 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
42
| GEYOM SAKTER(Self) AR-16-005-021-003/1237 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
43
| YAGU NIJI(Self) AR-16-005-021-003/277 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
44
| NICHI NONI(Self) AR-16-005-021-003/1298 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
45
| Byabang Tarup(Self) AR-16-005-021-003/182 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
46
| BIRI TANIA(Self) AR-16-005-021-003/172 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
47
| SMTI BIRI KAHA AR-16-005-021-002/102 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
48
| TAI JHON(Self) AR-16-005-021-003/1250 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
49
| BIRI EKA(Self) AR-16-005-021-001/116 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
50
| RAKHE TANU(Self) AR-16-005-021-003/1247 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
51
| RAKHE RAM(Self) AR-16-005-021-003/1228 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
52
| RAKHE JOHN(Self) AR-16-005-021-003/1231 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
53
| NICH ASHA(Self) AR-16-005-021-002/280 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
54
| RAKHE YEDI(Self) AR-16-005-021-003/1238 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
55
| NICH AYA(Self) AR-16-005-021-003/1254 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
56
| BIRI KAYU(Self) AR-16-005-021-001/16 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
57
| BYABANG GOGA(Self) AR-16-005-033-002/1252 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
58
| KAMLI YASO(Self) AR-16-005-021-003/1309 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
59
| Tassar Tara(Self) AR-16-005-021-003/150 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
60
| KAMLI MORIAM(Self) AR-16-005-021-003/1248 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
61
| BIRI NANANG(Self) AR-16-005-021-001/208 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
62
| RAKHE UNIA(Self) AR-16-005-021-003/1246 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
63
| NICH SONAM(Self) AR-16-005-021-002/279 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
64
| RIDO YAKUM(Self) AR-16-005-021-002/1215 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
65
| BYABANG YARO(Self) AR-16-005-021-002/1220 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
66
| BIRI AKU(Self) AR-16-005-021-001/13 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
67
| BYABANG YAJI(Self) AR-16-005-021-002/1214 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
68
| KHYODA PENINA(Self) AR-16-005-021-001/1252 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
69
| BIRI CHIMI(Self) AR-16-005-021-001/202 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
70
| Nich Faros(Self) AR-16-005-021-003/359 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
71
| BYABANG ANU DUI(Self) AR-16-005-021-003/292 | ST |
Dangdung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
72
| BYABANG ARUN DUI(Self) AR-16-005-033-002/1306 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
73
| BYABANG POKU DUI(Self) AR-16-005-021-002/1206 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
74
| BYABANG NAKU DUI(Self) AR-16-005-033-002/1300 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
75
| BIRI NAKUM(Self) AR-16-005-021-001/1272 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
76
| TAME YANIA(Self) AR-16-005-033-002/1 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
77
| CHIKAR CHUPI(Self) AR-16-005-021-003/1232 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
78
| BYABANG MUSKAN(Self) AR-16-005-021-002/291 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
79
| BIRI AMPA(Self) AR-16-005-033-002/4 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | YUPIA | SBIN0015550 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
80
| TAME YAMING(Self) AR-16-005-033-002/5 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
81
| BYABANG CHADAP(Self) AR-16-005-021-002/288 | ST |
Dumbu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
82
| BIRI NAYA(Self) AR-16-005-033-002/2 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
83
| NICH TAJU(Self) AR-16-005-021-003/1255 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
84
| BIRI YAME(Self) AR-16-005-021-003/1281 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
85
| PEGMIR TEDIK(Self) AR-16-005-021-003/1244 | ST |
TENENG BANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL001580
| Credited |
03/04/2022
|
|
|
86
| RAKHE TAI(Self) AR-16-005-021-003/1242 | ST |
Bumpey
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316005WL000930
| Credited |
19/01/2022
|
|
|
87
| BIRI NASUM(Self) AR-16-005-021-003/1249 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| BANK OF BARODA | Itanagar Branch | BARB0VJITAN |
0316005WL000930
| Credited |
19/01/2022
|
|
|
88
| BIRI MEJIR(Self) AR-16-005-021-001/206 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| BANK OF BARODA | Itanagar Branch | BARB0VJITAN |
0316005WL000930
| Credited |
19/01/2022
|
|
|
89
| NABAM SUMPA BIRI(Self) AR-16-005-021-001/207 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| BANK OF BARODA | Itanagar Branch | BARB0VJITAN |
0316005WL000930
| Credited |
19/01/2022
|
|
|
90
| BIRI TACHAR(Self) AR-16-005-021-001/167 | ST |
GILO TABING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| BANK OF BARODA | ITANAGAR, ARUNACHAL PRADESH | BARB0ITANAG |
0316005WL000930
| Credited |
19/01/2022
|
|
|
| Daily Attendence | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | | | | | | | | | | | | | | |