S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sinu nayam AR-05-003-001-003/19 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
|
|
28/06/2017
|
|
|
2
| Binpak Nayam(Self) AR-05-003-001-003/21 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
|
|
28/06/2017
|
|
|
3
| Gerok nayam(Self) AR-05-003-001-003/26 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
|
|
28/06/2017
|
|
|
4
| Yadik nayam(Wife) AR-05-003-001-003/27 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
|
|
28/06/2017
|
|
|
5
| Ranam nayam(Self) AR-05-003-001-003/25 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
|
|
28/06/2017
|
|
|
6
| Tami Nayam(Brother) AR-05-003-001-003/2 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
7
| Tapak nayam(Self) AR-05-003-001-003/24 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
8
| Tapa nayam(Brother) AR-05-003-001-003/23 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
9
| Rupa nayam AR-05-003-001-003/20 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
10
| Jebu Nayam(Self) AR-05-003-001-003/22 | ST |
NAYAM SEG – I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |