Muster Roll No. : 805	Date From : 22/09/2021    Date To : 06/10/2021	Sanction No. : PLN/TARB-1    Sanction Date : 02/04/2021
Work Code : 0316005033/AV/2427	Work Name : E/o Pig rearing at tarangbang gp. (14 units) (0316005033/AV/2427)

Measurement Book Detail

MB NO.  21        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Tame Mohan(Self) AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       0316005WL000645 Credited 06/01/2022   2 BIRI TARANG(Self) AR-16-005-021-002/293 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       0316005WL000645 Credited 06/01/2022   3 Byabang Tara(Self) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       0316005WL000645 Credited 06/01/2022   4 Byabang Kechak(Self) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       0316005WL000645 Credited 06/01/2022   5 NANGBIA BONI(Self) AR-16-005-021-001/17 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0316005WL000645 Credited 06/01/2022   6 RAKHE TECH(Self) AR-16-005-021-003/1241 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0316005WL000645 Credited 06/01/2022   7 RAKHE TAPIK(Self) AR-16-005-021-003/1245 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0316005WL000645 Credited 06/01/2022   8 KAMLI SOFIA(Self) AR-16-005-021-003/1233 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL000645 Credited 06/01/2022   9 KHYODA LALUM(Self) AR-16-005-021-001/11 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL000645 Credited 06/01/2022   10 TASSAR OTUM(Self) AR-16-005-021-003/1252 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   11 BYABANG TANIANG(Self) AR-16-005-021-002/1207 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   12 Langbia Teri(Self) AR-16-005-021-002/11 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   13 Biri Tariak(Self) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   14 Biri Jernia(Self) AR-16-005-021-002/137 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   15 Byabang Bokik(Self) AR-16-005-021-002/142 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   16 DONEL NICHI(Self) AR-16-005-015-001/214 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   17 Biri Tapa(Self) AR-16-005-021-001/198 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   18 Nangbia Polo(Self) AR-16-005-021-001/199 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   19 TASSAR TOYU(Self) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   20 Byabag Tania(Self) AR-16-005-021-003/149 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   21 KAMLI MANU(Self) AR-16-005-021-003/194 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   22 BIRI YANU AR-16-005-021-002/88 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   23 SHRI KAMIL TAYAM(Self) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   24 NICH YAPUM(Self) AR-16-005-021-003/1210 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   25 Byabang Jangrang(Self) AR-16-005-021-003/32 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   26 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   27 BIRI YATER GAMLIN(Self) AR-16-005-033-001/1304 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316005WL000645 Credited 07/01/2022   28 RAKHE TAR(Self) AR-16-005-021-003/1229 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316005WL000645 Credited 06/01/2022   29 BIRI YAKUM(Self) AR-16-005-021-002/1217 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316005WL000645 Credited 07/01/2022   30 BYABANG MEENA DUI(Self) AR-16-005-021-003/1258 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316005WL000645 Credited 06/01/2022   31 Byabang Santi(Self) AR-16-005-021-003/230 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   32 Tassar Jamja(Self) AR-16-005-021-003/44 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   33 Byabang Moshi(Self) AR-16-005-021-003/300 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   34 BYABANG TAJ(Self) AR-16-005-021-003/1203 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316005WL000645 Credited 06/01/2022   35 BIRI KANU(Self) AR-16-005-021-003/192 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316005WL000645 Credited 06/01/2022   36 BYABANG HARE(Self) AR-16-005-021-003/302 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   37 BYABANG YAPA(Self) AR-16-005-021-003/1218 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   38 Byabang Pipi(Self) AR-16-005-021-003/365 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   39 YOM TEPI(Self) AR-16-005-021-003/1230 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000645 Credited 06/01/2022   40 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   41 BYABANG MARTHA(Self) AR-16-005-021-002/290 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   42 TASSAR MALA(Self) AR-16-005-033-001/1303 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   43 BYABANG MARTHA(Self) AR-16-005-021-003/1215 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   44 BIRI NISU(Self) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   45 Biri Tajum(Self) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   46 BYABANG NIKIA(Self) AR-16-005-021-001/204 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   47 BIRI JUMSI(Self) AR-16-005-021-001/15 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   48 Biri Andrew(Self) AR-16-005-021-003/121 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   49 TASSAR YABUK(Self) AR-16-005-021-003/294 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   50 Tassar Yapak(Self) AR-16-005-021-003/57 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   51 Byabang Yapa(Self) AR-16-005-021-002/154 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   52 KAMLI TAPUNG(Self) AR-16-005-021-002/87 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   53 TOKO YADAP(Self) AR-16-005-021-003/1216 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   54 Byabang Ram(Self) AR-16-005-021-003/53 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   55 Niche Nisham(Self) AR-16-005-021-002/15 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   56 Tassar Menia(Self) AR-16-005-021-003/52 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   57 BYABANG HASSANG(Self) AR-16-005-033-001/1295 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   58 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   59 J.GOGOI(Self) AR-16-005-021-002/203 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   60 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   61 Mai Tiki(Self) AR-16-005-021-003/49 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   62 Shri Byabang Tatung Dui AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   63 NOR HANIA(Self) AR-16-005-021-003/1239 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   64 SHRI KAMLI TANGUNG(Self) AR-16-005-021-003/113 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   65 Biri Tatang(Self) AR-16-005-021-003/231 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   66 Tai Yakia(Self) AR-16-005-021-003/59 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   67 TOKU ATA(Self) AR-16-005-021-001/12 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   68 Biri Achi(Self) AR-16-005-021-002/156 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   69 Byabang Apa(Self) AR-16-005-021-002/187 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   70 LOPI GUMJA(Self) AR-16-005-033-001/1311 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0316005WL000645 Credited 06/01/2022   71 BYABANG YAYING(Self) AR-16-005-021-002/1221 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   72 TAKAM GUNA(Self) AR-16-005-021-003/184 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   73 NICHI SABIO(Self) AR-16-005-021-003/1299 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   74 BYABANG RIKAM(Self) AR-16-005-021-003/278 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0316005WL000645 Credited 06/01/2022   75 GOLLO MARRY(Self) AR-16-005-021-002/295 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   76 BIRI YALUNG TAKAM(Self) AR-16-005-021-003/1301 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   77 Smti. Byabang Yarup Dari(Self) AR-16-005-021-003/165 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   78 BYABANG MEKIA(Self) AR-16-005-021-002/1218 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   79 BYABANG NAKI(Self) AR-16-005-021-002/1219 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   80 BYABANG SAMEY(Self) AR-16-005-021-002/282 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   81 Kamli Baking(Self) AR-16-005-021-003/118 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   82 Kamli Takam(Self) AR-16-005-021-003/358 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   83 SHRI PANEY TALO(Self) AR-16-005-021-002/108 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   84 TARH TADA(Self) AR-16-005-021-001/168 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   85 RAKHE NICHAK(Self) AR-16-005-021-003/1240 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   86 Joyonto Rabha(Self) AR-16-005-021-003/363 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   87 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000645 Credited 06/01/2022   88 Biri Kayu(Self) AR-16-005-021-001/143 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   89 Biri Sumpa(Self) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000645 Credited 06/01/2022   90 KHODA AGUNG(Self) AR-16-005-033-001/1243 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   91 Nangbia Palo(Self) AR-16-005-021-003/360 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   92 NANGBIA TARA(Self) AR-16-005-021-001/1290 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   93 BYABANG YARO(Self) AR-16-005-021-003/1219 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   94 BYABANG MIJUM(Self) AR-16-005-021-003/1206 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316005WL000645 Credited 06/01/2022   95 BIRI TOGUNG(Self) AR-16-005-021-001/118 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   96 RAKHE TOPU(Self) AR-16-005-021-003/1234 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000645 Credited 06/01/2022   97 Charu Yakum(Self) AR-16-005-021-003/199 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK ITANAGAR CNRB0003435 0316005WL000645 Credited 06/01/2022   98 Byabang Rija(Self) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   99 Byabang Deming(Self) AR-16-005-021-003/48 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   100 TAKIO DORO(Self) AR-16-005-021-003/1226 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   101 Byabang Yasum AR-16-005-021-003/117 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   102 Byabang Yamek(Self) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   103 Niche Talam(Self) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   104 MAI YAMA(Self) AR-16-005-021-002/1211 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   105 RAKHE TAD(Self) AR-16-005-021-003/1235 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000645 Credited 06/01/2022   106 RAKHE YAPA(Self) AR-16-005-021-003/1236 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   107 GEYOM SAKTER(Self) AR-16-005-021-003/1237 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   108 YAGU NIJI(Self) AR-16-005-021-003/277 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316005WL000645 Credited 06/01/2022   109 NICHI NONI(Self) AR-16-005-021-003/1298 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   110 Byabang Durga(Self) AR-16-005-021-003/301 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   111 Byabang Tarup(Self) AR-16-005-021-003/182 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   112 TASSAR BHIM(Self) AR-16-005-021-002/281 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   113 BYABANG MARTA(Self) AR-16-005-021-001/175 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   114 SMTI BYABANG CHINGSU AR-16-005-021-001/94 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   115 BIRI TANIA(Self) AR-16-005-021-003/172 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   116 SMTI BIRI KAHA AR-16-005-021-002/102 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   117 TAI KONIA(Self) AR-16-005-021-003/1243 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NIRJULI SBIN0009535 0316005WL000645 Credited 06/01/2022   118 TAI JHON(Self) AR-16-005-021-003/1250 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   119 BIRI EKA(Self) AR-16-005-021-001/116 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   120 RAKHE TANU(Self) AR-16-005-021-003/1247 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   121 Byabang Ampi(Self) AR-16-005-021-003/189 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   122 RAKHE RAM(Self) AR-16-005-021-003/1228 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   123 RAKHE JOHN(Self) AR-16-005-021-003/1231 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   124 NICH ASHA(Self) AR-16-005-021-002/280 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   125 DUSU SUMPI(Self) AR-16-005-021-001/1291 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000645 Credited 06/01/2022   126 Habu Taniang(Self) AR-16-005-021-003/191 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   127 RAKHE YEDI(Self) AR-16-005-021-003/1238 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   128 NICH AYA(Self) AR-16-005-021-003/1254 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   129 BIRI KAYU(Self) AR-16-005-021-001/16 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   130 BYABANG HALI(Son) AR-16-005-021-003/302 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   131 BYABANG TARO(Self) AR-16-005-021-002/1204 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000645 Credited 06/01/2022   132 BYABANG AKEK(Self) AR-16-005-021-001/1292 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   133 Biri Taku(Self) AR-16-005-021-003/120 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   134 BYABANG YAYUM(Self) AR-16-005-033-001/1 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   135 BYABANG SUNDAY(Self) AR-16-005-021-001/201 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   136 Hina Yaniu(Self) AR-16-005-021-001/63 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   137 KAMLI YASO(Self) AR-16-005-021-003/1309 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   138 Tassar Tara(Self) AR-16-005-021-003/150 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   139 KAMLI MORIAM(Self) AR-16-005-021-003/1248 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NIRJULI SBIN0009535 0316005WL000645 Credited 06/01/2022   140 BIRI NANANG(Self) AR-16-005-021-001/208 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   141 RAKHE UNIA(Self) AR-16-005-021-003/1246 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000645 Credited 06/01/2022   142 NICH SONAM(Self) AR-16-005-021-002/279 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   143 RIDO YAKUM(Self) AR-16-005-021-002/1215 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   144 BYABANG YARO(Self) AR-16-005-021-002/1220 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   145 Bhaity Rabha(Self) AR-16-005-021-003/362 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   146 BIRI TAJAM(Self) AR-16-005-021-001/205 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   147 BIRI AKU(Self) AR-16-005-021-001/13 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   148 BYABANG YAJI(Self) AR-16-005-021-002/1214 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   149 BYABANG TAJO(Self) AR-16-005-021-003/197 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   150 KHYODA PENINA(Self) AR-16-005-021-001/1252 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   151 BIRI TARUNG(Self) AR-16-005-021-001/1289 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   152 BIRI CHIMI(Self) AR-16-005-021-001/202 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   153 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   154 BYABANG ANU DUI(Self) AR-16-005-021-003/292 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   155 BYABANG POKU DUI(Self) AR-16-005-021-002/1206 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   156 BIRI NAKUM(Self) AR-16-005-021-001/1272 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   157 TAKIO YAKIA(Self) AR-16-005-021-003/1223 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   158 NANGBIA PUNI(Self) AR-16-005-021-001/196 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   159 BYABANG SIME(Self) AR-16-005-021-001/14 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   160 TASSAR MEMA(Self) AR-16-005-021-003/1212 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   161 Biri Manio(Self) AR-16-005-021-003/56 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   162 BIRI ACHUM(Self) AR-16-005-021-003/1214 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   163 BYABANG ANIA(Self) AR-16-005-021-001/1293 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   164 PANI ONI(Self) AR-16-005-021-003/1217 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   165 CHIKAR CHUPI(Self) AR-16-005-021-003/1232 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000645 Credited 06/01/2022   166 BYABANG MUSKAN(Self) AR-16-005-021-002/291 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   167 Biri Nyari(Self) AR-16-005-021-003/232 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   168 BYABANG ONI(Self) AR-16-005-021-003/8 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   169 Byabang Moses AR-16-005-021-002/148 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   170 BYABANG CHADAP(Self) AR-16-005-021-002/288 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   171 BYABANG SONI(Self) AR-16-005-021-001/200 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000645 Credited 06/01/2022   172 KHYODA YANGKEY(Self) AR-16-005-021-001/10 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000645 Credited 06/01/2022   173 NANGBIA CHUNA(Self) AR-16-005-021-001/19 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   174 NANGBIA NIJER(Self) AR-16-005-021-001/1273 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   175 Byabang Togung(Self) AR-16-005-021-003/166 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001961 Credited 28/09/2022   176 NICH TAJU(Self) AR-16-005-021-003/1255 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   177 BIRI YAME(Self) AR-16-005-021-003/1281 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   178 RAKHE TAI(Self) AR-16-005-021-003/1242 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   179 BYABANG OMUN(Self) AR-16-005-021-002/289 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000645 Credited 06/01/2022   180 Nichi Menia AR-16-005-015-001/118 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANDHAN BANK LIMITED Itanagar BDBL0001704 0316005WL000645 Credited 06/01/2022   181 BIRI TACHAR(Self) AR-16-005-021-001/167 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316005WL000645 Credited 06/01/2022   182 BIRI MEJIR(Self) AR-16-005-021-001/206 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL000645 Credited 06/01/2022   183 NABAM SUMPA BIRI(Self) AR-16-005-021-001/207 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL000645 Credited 06/01/2022   184 BIRI NASUM(Self) AR-16-005-021-003/1249 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL000645 Credited 06/01/2022   Daily Attendence 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 585120 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 585120 Average Per labour 3180

Total man days : 2760