S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sorang Tajak(Self) AR-16-007-014-001/7 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
01/08/2016
|
|
|
2
| Sorang yanam AR-16-007-014-001/70 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | Itanagar, Distt Papum Pare | PUNB0150310 |
|
|
01/08/2016
|
|
|
3
| Tami Taha AR-16-007-014-001/65 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ZIRO | SBIN000139 |
|
|
01/08/2016
|
|
|
4
| Tami Tapit AR-16-007-014-001/66 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ZIRO | SBIN000139 |
|
|
01/08/2016
|
|
|
5
| Sorang Taha AR-16-007-014-001/69 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
|
|
01/08/2016
|
|
|
6
| Sorang Yadik AR-16-007-014-001/68 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
01/08/2016
|
|
|
7
| Sorang Tate AR-16-007-014-001/71 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
|
|
01/08/2016
|
|
|
8
| Sorang Tahik AR-16-007-014-001/72 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
|
|
01/08/2016
|
|
|
9
| Sorang Talo AR-16-007-014-001/67 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
|
|
01/08/2016
|
|
|
10
| Sorang Yania AR-16-007-014-001/73 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
01/08/2016
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |