S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Pakbin Nayam(Self) AR-05-003-001-003/8 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
|
|
27/04/2015
|
|
|
2
| Bingo Nayam(Self) AR-05-003-001-003/9 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
|
|
27/04/2015
|
|
|
3
| Yake nayam(Self) AR-05-003-001-004/1 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
|
|
27/04/2015
|
|
|
4
| Porrow Nayam(Self) AR-05-003-001-004/13 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
|
|
27/04/2015
|
|
|
5
| Sodum Nayam(Self) AR-05-003-001-004/14 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
|
|
27/04/2015
|
|
|
6
| Geba Nayam(Husband) AR-05-003-001-004/15 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
|
|
27/04/2015
|
|
|
7
| Nidam nayam(Self) AR-05-003-001-004/11 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
|
|
27/04/2015
|
|
|
8
| Mokje Nayam(Self) AR-05-003-001-004/10 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
|
|
27/04/2015
|
|
|
9
| Tarik Nayam(Self) AR-05-003-001-004/16 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
27/04/2015
|
|
|
10
| Porje Nayam(Self) AR-05-003-001-004/12 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
27/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |