Muster Roll No. : 136	Date From : 16/01/2019    Date To : 26/01/2019	Sanction No. : Drda/kk/npn/nrega-2018-19    Sanction Date : 01/12/2018
Work Code : 0316004018/RC/15329	Work Name : C/o- Side Drain at ADC Office Nyapin. (0316004018/RC/15329)

Measurement Book Detail

MB NO.  drda/kk/npn/nrega/2018-19        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 GYMAR DAKRIANG(Self) AR-16-004-018-001/114 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   2 GYAMAR YALAR(Wife) AR-16-004-018-001/136 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   3 Gyamar Kaka AR-16-004-018-001/130 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   4 Kipa Monday AR-16-004-018-001/168 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   5 Gyamar Mangpak AR-16-004-018-001/185 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000908 Credited 04/10/2019   6 Tadar Cheyu AR-16-004-018-001/28 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   7 Gyamar Yaku AR-16-004-018-001/35 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   8 Gyamar Menu AR-16-004-018-001/36 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   9 Tarh Tama AR-16-004-018-001/47 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000882 Credited 03/10/2019   10 TADAR YAYANG(Wife) AR-16-004-018-001/68 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 27/09/2019   11 Gyamar Yall AR-16-004-018-001/98 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   12 TARH YATAP(Wife) AR-16-004-018-001/93 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   13 PHASSANG YAPEY(Wife) AR-16-004-018-001/87 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   14 Gyamar Solung AR-16-004-018-001/88 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   15 TADAR YATANG(Wife) AR-16-004-018-001/96 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   16 Gyamar Yallar AR-16-004-018-001/7 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   17 Phassang Mamu AR-16-004-018-001/71 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   18 Phassang Danghi AR-16-004-018-001/56 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   19 GYAMAR TANAM(Self) AR-16-004-018-001/8 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   20 GYAMAR YAGUNG(Self) AR-16-004-018-001/80 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000908 Credited 04/10/2019   21 Gyamar Yami AR-16-004-018-001/81 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   22 Gyamar Yaming AR-16-004-018-001/74 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   23 Yumdo Yadap AR-16-004-018-001/49 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   24 TARH TAKANG(Self) AR-16-004-018-001/45 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   25 BIALI POSI(Self) AR-16-004-018-001/46 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   26 TADAR KASSUNG(Self) AR-16-004-018-001/52 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   27 TAMIN LOKAP(Self) AR-16-004-018-001/53 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   28 YOMDO TAGIN(Self) AR-16-004-018-001/59 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   29 TAI CHEKU(Wife) AR-16-004-018-001/60 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   30 Tai Atup(Daughter) AR-16-004-018-001/61 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000883 Credited 03/10/2019   31 GYAMAR RAGUNG(Self) AR-16-004-018-001/63 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000919 Credited 07/10/2019   32 GYAMAR NIMA(Self) AR-16-004-018-001/64 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000919 Credited 07/10/2019   33 Phassang Yallok AR-16-004-018-001/4 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   34 Ringu Mama(Daughter) AR-16-004-018-001/40 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   35 TARH HAKAP(Self) AR-16-004-018-001/41 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   36 Gyamar Yakap AR-16-004-018-001/326 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   37 Gyamar Simi AR-16-004-018-001/278 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   38 passang yama AR-16-004-018-001/285 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   39 TADAR LORAM(Self) AR-16-004-018-001/32 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   40 Gyamar Medak(Mother) AR-16-004-018-001/320 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   41 Gyamar Bongkey AR-16-004-018-001/308 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   42 Gyamar Tapong AR-16-004-018-001/178 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   43 Gyamar Abu AR-16-004-018-001/179 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000908 Credited 04/10/2019   44 Tadar Bake AR-16-004-018-001/211 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   45 Gyamar Yaji AR-16-004-018-001/215 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   46 Tadar Sipang(Mother-in-Law) AR-16-004-018-001/221 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   47 Tadar Atung AR-16-004-018-001/222 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   48 Gyamar Tallo AR-16-004-018-001/227 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   49 Gyamar Yaniang AR-16-004-018-001/166 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   50 Tam Gungnia(Wife) AR-16-004-018-001/233 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   51 Gyamar Yayang AR-16-004-018-001/236 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000890 Credited 03/10/2019   52 Gyamar Kagung AR-16-004-018-001/236 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   53 Gyamar Nich AR-16-004-018-001/248 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   54 GYAMAR YAMA(Mother) AR-16-004-018-001/25 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000908 Credited 04/10/2019   55 Gyamar Mara(Self) AR-16-004-018-001/253 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   56 Gyamar Yaku AR-16-004-018-001/254 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   57 Gyamar Gute(Self) AR-16-004-018-001/257 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   58 Gyamar Yatup AR-16-004-018-001/26 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   59 Gyamar Logu(Self) AR-16-004-018-001/262 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   60 Gyamar Tara(Daughter) AR-16-004-018-001/265 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   61 Gyamar Yaje AR-16-004-018-001/269 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   62 GYAMAR CHECHE(Self) AR-16-004-018-001/27 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   63 TAME AMA AR-16-004-018-001/274 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   64 Gyamar Yatuf AR-16-004-018-001/292 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   65 tai niari AR-16-004-018-001/296 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   66 Gyamar Chungku AR-16-004-018-001/297 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000882 Credited 03/10/2019   67 Gyamar Yas AR-16-004-018-001/186 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   68 Ringu Yasum AR-16-004-018-001/189 ST NEOKILANGHI P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   69 BIRI DOKIO(Husband) AR-16-004-018-001/19 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   70 Gyamar chungku(Son) AR-16-004-018-001/192 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   71 Tadar Niyang AR-16-004-018-001/193 ST LEYANG P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000947 Credited 15/10/2019   72 Biri Tabiang AR-16-004-018-001/194 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   73 Gyamar Yatak AR-16-004-018-001/158 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   74 GYAMAR YARAM(Self) AR-16-004-018-001/159 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 27/09/2019   75 GYAMAR LOTAK(Self) AR-16-004-018-001/16 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 27/09/2019   76 GYAMAR LOGU(Self) AR-16-004-018-001/160 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   77 Siji Dungsa(Father) AR-16-004-018-001/204 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   78 Tarak Yadey AR-16-004-018-001/205 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   79 Biali Yaja(Mother) AR-16-004-018-001/209 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   80 Gyamar Kachu(Mother) AR-16-004-018-001/169 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   81 Gyamar Lombu AR-16-004-018-001/17 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   82 Gyamar Yatup AR-16-004-018-001/171 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   83 Gyamar Yayang AR-16-004-018-001/172 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   84 Gyamar Yadak AR-16-004-018-001/173 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   85 Gyamar Tariam AR-16-004-018-001/175 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   86 GYAMAR NAI(Self) AR-16-004-018-001/120 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   87 GYAMAR YAGARANG(Brother) AR-16-004-018-001/134 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   88 GYAMAR TAGAK(Self) AR-16-004-018-001/111 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   89 GYAMAR SOLUNG(Self) AR-16-004-018-001/136 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000882 Credited 03/10/2019   90 GYAMAR EPIK(Self) AR-16-004-018-001/138 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   91 GYAMAR KAHA(Self) AR-16-004-018-001/139 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   92 TARH YATAK(Daughter) AR-16-004-018-001/14 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 27/09/2019   93 GYAMAR YAYER(Self) AR-16-004-018-001/140 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   94 GYAMAR TAJUK(Self) AR-16-004-018-001/141 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   95 GYAMAR YAKAP(Wife) AR-16-004-018-001/141 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   96 GYAMAR SANGTE(Wife) AR-16-004-018-001/142 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   97 Tarak Yadum AR-16-004-018-001/143 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   98 GYAMAR MUN(Mother) AR-16-004-018-001/144 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000947 Credited 15/10/2019   99 GYAMAR KAKU(Self) AR-16-004-018-001/145 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   100 GYAMAR TARANG(Self) AR-16-004-018-001/147 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 27/09/2019   101 Gyamar Nimey AR-16-004-018-001/15 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   102 GYAMAR NIGHI(Self) AR-16-004-018-001/150 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000919 Credited 07/10/2019   103 GYAMAR TASUK(Self) AR-16-004-018-001/152 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   104 GYAMAR PAPAK(Wife) AR-16-004-018-001/116 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   105 GYAMAR TAMU(Self) AR-16-004-018-001/124 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   106 GYAMAR KARU(Self) AR-16-004-018-001/126 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   107 GYAMAR TAI(Self) AR-16-004-018-001/127 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   108 Gyamar Oni AR-16-004-018-001/129 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   109 GYAMAR YAKUM(Mother) AR-16-004-018-001/13 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   110 GYAMAR TASI(Self) AR-16-004-018-001/10 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   111 GYAMAR ACHUNG(Self) AR-16-004-018-001/101 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   112 GYAMAR MALA(Wife) AR-16-004-018-001/102 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   113 GYAMAR SAHMEY(Wife) AR-16-004-018-001/104 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   114 Gymar Yami AR-16-004-018-001/106 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   115 Gyamar Yakio AR-16-004-018-001/231 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000891 Credited 03/10/2019   116 GYAMAR TARO(Self) AR-16-004-018-001/79 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   117 Tadar Kechak AR-16-004-018-001/72 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   118 PHASSANG NIARI(Self) AR-16-004-018-001/67 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   119 Kipa Yamak AR-16-004-018-001/95 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   120 Gyamar Bhai AR-16-004-018-001/122 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   121 Gyamar Yadang AR-16-004-018-001/123 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   122 GYAMAR MANGHA(Brother) AR-16-004-018-001/135 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   123 Gyamar Siku(Mother) AR-16-004-018-001/177 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   124 Bamang Yaja AR-16-004-018-001/21 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000947 Credited 15/10/2019   125 Gyamar Yadir AR-16-004-018-001/164 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   126 Gyamar Jangrang(Mother) AR-16-004-018-001/195 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   127 Bamang Yakio AR-16-004-018-001/197 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   128 Kipa Kioch AR-16-004-018-001/199 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   129 GYAMAR PIONI(Wife) AR-16-004-018-001/20 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   130 Gyamar Yaha AR-16-004-018-001/200 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000919 Credited 07/10/2019   131 Gyamar Yafa AR-16-004-018-001/108 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   132 Gyamar Ribia AR-16-004-018-001/110 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   133 GYAMAR KAGUNG(Self) AR-16-004-018-001/105 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   134 Ringu Tatu AR-16-004-018-001/103 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   135 GYAMAR TANIA(Self) AR-16-004-018-001/117 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   136 GYAMAR KUYANG(Wife) AR-16-004-018-001/118 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   137 GYAMAR YAMI(Self) AR-16-004-018-001/155 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   138 Badal Tamang AR-16-004-018-001/234 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   139 Gyamar Chach AR-16-004-018-001/235 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   140 TARH POHA(Self) AR-16-004-018-001/24 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   141 Tadar Kame(Mother) AR-16-004-018-001/229 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000909 Credited 04/10/2019   142 TARH YARO(Wife) AR-16-004-018-001/23 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000947 Credited 15/10/2019   143 Gyamar Yaniang AR-16-004-018-001/230 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   144 Gyamar Kapa(Son) AR-16-004-018-001/217 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000947 Credited 15/10/2019   145 gyamar puchi(Daughter) AR-16-004-018-001/298 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   146 Gyamar Pechey AR-16-004-018-001/306 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   147 TAMING AMAR(Self) AR-16-004-018-001/275 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000919 Credited 07/10/2019   148 Gyamar Kusuk(Son) AR-16-004-018-001/267 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   149 Gyamar Yallam AR-16-004-018-001/314 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   150 Gyamar Yaju AR-16-004-018-001/316 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   151 Gyamar Medak AR-16-004-018-001/319 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   152 Kipa Yadom AR-16-004-018-001/290 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   153 Ringu Yajo AR-16-004-018-001/44 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000947 Credited 15/10/2019   154 Tarak Tuglik AR-16-004-018-001/42 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   155 Bake Tapas AR-16-004-018-001/65 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   156 KIPA NIMA(Self) AR-16-004-018-001/62 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   157 Kipa Rokpu AR-16-004-018-001/55 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   158 Mess Mess(Father) AR-16-004-018-001/50 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   159 gyamar Miri AR-16-004-018-001/51 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   160 BAKE YAMANG(Wife) AR-16-004-018-001/99 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   161 Gyamar Karsik(Son) AR-16-004-018-001/89 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   162 Gyamar Yafa AR-16-004-018-001/90 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   163 Gyamar Yadap AR-16-004-018-001/91 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000880 Credited 03/10/2019   164 Gyamar Tachung AR-16-004-018-001/86 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   165 KIPA NIGMA(Daughter-in-Law) AR-16-004-018-001/70 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001080 Credited 14/04/2020   166 GYAMAR BAGUNG(Brother) AR-16-004-018-001/58 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   167 Kipa Tadey AR-16-004-018-001/66 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   168 Gyamar Tarah AR-16-004-018-001/83 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   169 Tam Shis(Father) AR-16-004-018-001/34 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL000654 Credited 30/09/2019   170 Gyamar Tata AR-16-004-018-001/57 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000654 Credited 30/09/2019   171 Gyamar Yania(Wife) AR-16-004-018-001/324 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000654 Credited 30/09/2019   172 KIPA SIKU(Self) AR-16-004-018-001/66 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL001124 Credited 14/04/2020   173 Tadar Ekiong AR-16-004-018-001/210 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA TEZU SBIN0001520 0316004WL000654 Credited 30/09/2019   174 Gyamar Raja Bai(Self) AR-16-004-018-001/241 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL000654 Credited 30/09/2019   175 TARH YACHEY(Self) AR-16-004-018-001/100 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA TEZU SBIN0001520 0316004WL000880 Credited 03/10/2019   176 Tarak Changba AR-16-004-018-001/43 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000654 Credited 30/09/2019   177 GYAMAR LORI(Self) AR-16-004-018-001/132 ST UPPER NYAPIN P P P A P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000654 Credited 30/09/2019   Daily Attendence 177 177 177 0 177 177 177 177 177 177 177

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 313290 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 313290 Average Per labour 1770

Total man days : 1770