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
| S.TAKIA AR-16-006-008-003/101 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
2
| S. TAMA(Self) AR-16-006-008-003/102 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
3
| SANGHA TAKIK(Self) AR-16-006-008-003/103 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
4
| Gayang Tala(Self) AR-16-006-008-003/10 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
5
| NIKJA UMI(Self) AR-16-006-008-003/106 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
6
| SANGHA LOCHU(Self) AR-16-006-008-003/107 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
7
| SANGHA TADE(Self) AR-16-006-008-003/108 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| ARUNACHAL PRADESH RURAL BANK | Itanagar | SBIN0RRARGB |
|
|
20/07/2016
|
|
|
8
| SANGHA TAREY(Self) AR-16-006-008-003/105 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
20/07/2016
|
|
|
9
| MANGIO YANIANG(Self) AR-16-006-008-003/1 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
10
| S.TACHUK(Self) AR-16-006-008-003/100 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | RUKSIN | SBIN0009409 |
|
|
20/07/2016
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |