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
| Mangio Yasap(Self) AR-16-006-008-003/47 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
2
| Mangio Tada(Self) AR-16-006-008-003/49 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
3
| Mangio Tali(Self) AR-16-006-008-003/50 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
20/07/2016
|
|
|
4
| Mangio Yapak(Self) AR-16-006-008-003/55 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| ARUNACHAL PRADESH RURAL BANK | Naharlagun | SBIN0RRARGB |
|
|
20/07/2016
|
|
|
5
| Mangio Tanang(Self) AR-16-006-008-003/48 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
6
| MANGIO NIKAM(Self) AR-16-006-008-003/5 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
7
| Mangio Tapit(Self) AR-16-006-008-003/52 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
8
| Mangio Yabum(Self) AR-16-006-008-003/53 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
9
| Mangio Tangak(Self) AR-16-006-008-003/54 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
20/07/2016
|
|
|
10
| Mangio Yajak(Self) AR-16-006-008-003/51 | ST |
MANGIO
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PASIGHAT | SBIN0001395 |
|
|
20/07/2016
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |