Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:23:59 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Tali PANCHAYAT : Lengdi
Muster Roll No. : 18 Date From : 22/07/2021    Date To : 05/08/2021 Sanction No. : DRDA/AA&ES/TLI-05/19    Sanction Date : 02/07/2020
Work Code : 0316010007/FP/4644 Work Name : C/O Protection wall at Changcha stream near PWD Road
     

Measurement Book Detail
MB NO.  MB1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 YARDA SAGMA(Self)
AR-16-010-007-002/148		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANKITANAGARIBKL0000161 0316010WL000181 Credited 28/08/2021  
2 YORDA TAYO(Self)
AR-16-010-007-002/14		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
3 YARDA KAJA(Self)
AR-16-010-007-002/203		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
4 YORDA NIKI(Self)
AR-16-010-007-002/17		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
5 YORDA TAMA(Self)
AR-16-010-007-002/18		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
6 YORDA POTUM(Self)
AR-16-010-007-002/11		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
7 YORDA BORING(Self)
AR-16-010-007-002/16		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
8 TARING YACHU(Self)
AR-16-010-007-002/226		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
9 YARDA TARA(Self)
AR-16-010-007-002/25		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
10 YARDA DOKIO(Self)
AR-16-010-007-002/242		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANKITANAGARPUNB0478300 0316010WL000181 Credited 28/08/2021  
11 YARDA ANA(Self)
AR-16-010-007-002/235		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANKITANAGARUCBA0001482 0316010WL000181 Credited 28/08/2021  
12 CHAKRO TAGIA(Self)
AR-16-010-007-002/236		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANKITANAGARUCBA0001482 0316010WL000181 Credited 28/08/2021  
13 HAKE RINA(Self)
AR-16-010-007-002/165		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
14 YORDA TAGIO(Self)
AR-16-010-007-002/15		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
15 YARDA TAMAR(Self)
AR-16-010-007-002/113		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
16 YORDA YANIA(Self)
AR-16-010-007-002/3		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
17 YARDA APANG(Self)
AR-16-010-007-002/188		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
18 DORA ASHU(Self)
AR-16-010-007-002/187		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
19 YARDA TASAP(Self)
AR-16-010-007-002/150		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
20 YORNA BHAI(Self)
AR-16-010-007-002/225		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
21 YORDA YAGI(Self)
AR-16-010-007-002/171		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
22 YORDA DEVEN(Self)
AR-16-010-007-002/13		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
23 GAMLIN GICHIK(Father)
AR-16-010-007-001/97		ST LENGDI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
24 YORDA TANG(Self)
AR-16-010-007-002/12		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
25 YARDA TATOP(Self)
AR-16-010-007-002/23		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
26 YARDA CHAPE(Self)
AR-16-010-007-002/29		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
27 YORDA EKA(Self)
AR-16-010-007-002/20		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
28 YORDA DURI(Son)
AR-16-010-007-002/21		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
29 YORDA YALIK(Self)
AR-16-010-007-002/173		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
30 AMING NALO(Self)
AR-16-010-007-002/144		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
31 YARDA TAYUM(Self)
AR-16-010-007-002/152		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
32 YORDA YASHI(Self)
AR-16-010-007-002/24		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
33 YARDA RINA(Self)
AR-16-010-007-002/222		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
34 YARDA YATUP(Self)
AR-16-010-007-002/224		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
35 YORDA YAKKI(Self)
AR-16-010-007-002/145		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
36 YARDA YASUM(Self)
AR-16-010-007-002/244		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANKITANAGARCNRB0003435 0316010WL000181 Credited 28/08/2021  
37 YARDA MAYA(Self)
AR-16-010-007-002/248		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANKITANAGARCNRB0003435 0316010WL000181 Credited 28/08/2021  
38 YORDA SAGAR(Self)
AR-16-010-007-002/183		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANKITANAGARCNRB0003435 0316010WL000181 Credited 28/08/2021  
39 YORDA YAJIK(Self)
AR-16-010-007-002/185		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
40 YARDA YALU(Self)
AR-16-010-007-002/206		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000181 Credited 28/08/2021  
41 YORDA TAKEY(Self)
AR-16-010-007-002/19		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
42 YARDA YAMIN(Self)
AR-16-010-007-002/196		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIADOIMUKH SBIN0006892 0316010WL000181 Credited 28/08/2021  
43 YORDA YAGI(Self)
AR-16-010-007-002/172		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
44 YORDA TASHI(Self)
AR-16-010-007-002/2		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
45 YARDA TAKAP(Self)
AR-16-010-007-002/223		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
46 YARDA NEGIN(Self)
AR-16-010-007-002/201		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
47 YARDA DADANG(Self)
AR-16-010-007-002/219		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
48 YARDA THOMAS(Self)
AR-16-010-007-002/151		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
49 GICHIK YALLU(Self)
AR-16-010-007-002/220		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
50 YORDA SAGMAYA(Self)
AR-16-010-007-002/221		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
51 YARDA TAJUM(Self)
AR-16-010-007-002/147		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
52 TARIANG YAYUK(Self)
AR-16-010-007-001/99		ST LENGDI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000181 Credited 28/08/2021  
53 YORDA RAJU(Self)
AR-16-010-007-002/184		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
54 YARDA TAJAM(Self)
AR-16-010-007-002/143		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
55 YARDA TAGAR(Self)
AR-16-010-007-002/133		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
56 SMT. GICHIK YAPONG
AR-16-010-007-001/80-A		ST LENGDI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
57 GICHIK BHARAT(Self)
AR-16-010-007-001/96		ST LENGDI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
58 YARNA YASHI(Self)
AR-16-010-007-001/98		ST LENGDI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000181 Credited 28/08/2021  
59 YARDA YAGIAM(Self)
AR-16-010-007-002/146		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000181 Credited 28/08/2021  
60 YORDA YAI(Self)
AR-16-010-007-002/212		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000181 Credited 28/08/2021  
61 YORDA YACHAK(Self)
AR-16-010-007-002/213		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000181 Credited 28/08/2021  
62 YARDA TACHA(Self)
AR-16-010-007-002/218		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
63 YORDA KAI(Self)
AR-16-010-007-002/186		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
64 YARDA MARRY(Self)
AR-16-010-007-002/249		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIADIRANG SBIN0006010 0316010WL000181 Credited 28/08/2021  
65 YARDA TADAP(Self)
AR-16-010-007-002/202		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
66 YARDA YARE(Wife)
AR-16-010-007-002/153		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
67 YARDA YARO(Self)
AR-16-010-007-002/195		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIADOIMUKH SBIN0006892 0316010WL000181 Credited 28/08/2021  
68 YARDA ASHA(Self)
AR-16-010-007-002/132		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000181 Credited 28/08/2021  
69 YARDA NOMI(Self)
AR-16-010-007-002/130		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000181 Credited 28/08/2021  
70 YARDA YAGUNG(Self)
AR-16-010-007-002/157		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000181 Credited 28/08/2021  
71 YORDA YAYING(Self)
AR-16-010-007-002/174		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANKAALOSBIN0RRARGB 0316010WL000181 Credited 28/08/2021  
72 YARDA JOTTAM(Self)
AR-16-010-007-002/240		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000181 Credited 28/08/2021  
73 YORDA DEME(Self)
AR-16-010-007-002/178		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000181 Credited 28/08/2021  
74 YORDA TATANG(Self)
AR-16-010-007-002/164		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000181 Credited 28/08/2021  
75 YARDA YAYA(Self)
AR-16-010-007-002/246		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
76 YARDA TANAM(Self)
AR-16-010-007-002/200		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
77 YORDA YAJOK(Self)
AR-16-010-007-002/22		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000181 Credited 28/08/2021  
78 YARDA TANIANG(Self)
AR-16-010-007-002/239		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000181 Credited 28/08/2021  
79 YARDA TALEG(Self)
AR-16-010-007-002/28		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000181 Credited 28/08/2021  
80 YARDA GANDHI(Self)
AR-16-010-007-002/142		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000181 Credited 28/08/2021  
81 YARDA BONY(Self)
AR-16-010-007-002/245		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANKNAHARLAGUNCNRB0004181 0316010WL000181 Credited 28/08/2021  
82 YORDA YAPEG(Self)
AR-16-010-007-002/210		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIANAHARLAGUNBKID0005046 0316010WL000181 Credited 28/08/2021  
83 YORDA NIANYA(Self)
AR-16-010-007-002/180		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIANAHARLAGUNBKID0005046 0316010WL000181 Credited 28/08/2021  
84 YARNA MANI(Self)
AR-16-010-007-002/241		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIANAHARLAGUNBKID0005046 0316010WL000181 Credited 28/08/2021  
85 YARDA TASSUNG(Self)
AR-16-010-007-002/149		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF MAHARASTRAITANAGARMAHB0001510 0316010WL000181 Credited 28/08/2021  
86 YARDA TAHU(Self)
AR-16-010-007-002/243		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 INDIAN BANKITANAGARIDIB000I015 0316010WL000181 Credited 28/08/2021  
87 YARDA BURI(Self)
AR-16-010-007-002/247		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000181 Credited 29/08/2021  
88 YARDA TARIAM(Self)
AR-16-010-007-002/27		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000181 Credited 29/08/2021  
89 LOKAM RIZA(Self)
AR-16-010-007-002/162		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000181 Credited 29/08/2021  
90 YARDA YADAM(Self)
AR-16-010-007-002/159		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000181 Credited 29/08/2021  
91 GICHIK TAPOK(Self)
AR-16-010-007-001/94		ST LENGDI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000181 Credited 28/08/2021  
92 YARDA SAJAN(Self)
AR-16-010-007-002/199		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000181 Credited 29/08/2021  
93 SRI GICHIK TALUP(Self)
AR-16-010-007-001/81-A		ST LENGDI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODAItanagar BranchBARB0VJITAN 0316010WL000181 Credited 29/08/2021  
94 YORDA YACHAM(Self)
AR-16-010-007-002/214		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANKNAHARLAGUN.(ARUNACHAL PRADESH)PUNB0755000 0316010WL000181 Credited 28/08/2021  
95 YORDA KIOKAM(Self)
AR-16-010-007-002/10		ST YORDA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANKITANAGAR IICNRB0017940 0316010WL000181 Credited 28/08/2021  
Daily Attendence959595959595959595959595959595              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 302100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 302100
Average Per labour 3180
Total man days : 1425