S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RIGIO TAGONG(Self) AR-16-007-002-001/25 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
2
| RIGIO YAPER(Wife) AR-16-007-002-001/3 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
3
| RIGIO YALUM(Self) AR-16-007-002-001/24 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
4
| RIGIO TAROK(Self) AR-16-007-002-001/27 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
5
| KEI TAKAM(Self) AR-16-007-002-001/23 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
6
| RIGIO YAJIT(Wife) AR-16-007-002-001/29 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
7
| RIGIO TASANG(Brother) AR-16-007-002-001/32 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
8
| RIGIO TAJOK(Self) AR-16-007-002-001/30 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
0316007WL001327
| Credited |
18/08/2020
|
|
|
9
| RIGIO TATANG(Self) AR-16-007-002-001/28 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | Naharlagun | BARB0VJNAHL |
0316007WL000390
| Credited |
21/10/2019
|
|
|
10
| RIGIO YAKE(Self) AR-16-007-002-001/31 | ST |
GYAPIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | ITANAGAR II | CNRB0017940 |
0316007WL000390
| Credited |
21/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |