S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 Dochuk(Self) AR-16-006-008-003/14 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
|
|
05/07/2017
|
|
|
2
| Mangio Tachuk(Self) AR-16-006-008-003/15 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
|
|
05/07/2017
|
|
|
3
| Mangio Tachu(Self) AR-16-006-008-003/16 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
|
|
05/07/2017
|
|
|
4
| Mangio Tahang(Self) AR-16-006-008-003/12 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
|
|
05/07/2017
|
|
|
5
| SANGHA TADE(Self) AR-16-006-008-003/108 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| ARUNACHAL PRADESH RURAL BANK | Itanagar | SBIN0RRARGB |
|
|
05/07/2017
|
|
|
6
| Mangio Yami(Self) AR-16-006-008-003/17 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
|
|
05/07/2017
|
|
|
7
| SANGHA TARAM(Self) AR-16-006-008-003/109 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
|
|
05/07/2017
|
|
|
8
| Mangio Tache(Self) AR-16-006-008-003/13 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
05/07/2017
|
|
|
9
| Gayang Tanang(Self) AR-16-006-008-003/11 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
|
|
05/07/2017
|
|
|
10
| SANGHA TAPE(Self) AR-16-006-008-003/110 | ST |
MANGIO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| BANK OF INDIA | NAHARLAGUN | BKID0005046 |
|
|
05/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |