S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sorang Tayak(Son) AR-16-007-014-001/5 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
|
|
01/08/2016
|
|
|
2
| Sorang Take(Self) AR-16-007-014-001/48 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
01/08/2016
|
|
|
3
| Sorang Taja(Self) AR-16-007-014-001/53 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
01/08/2016
|
|
|
4
| Sorang Tanang(Self) AR-16-007-014-001/50 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
01/08/2016
|
|
|
5
| Sorang Taha(Self) AR-16-007-014-001/51 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ITANAGAR | SBIN0006091 |
|
|
01/08/2016
|
|
|
6
| Sorang Tallap(Self) AR-16-007-014-001/54 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
01/08/2016
|
|
|
7
| Sorang Tache(Self) AR-16-007-014-001/52 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | DAPORIJIO BRANCH | CBIN0284919 |
|
|
01/08/2016
|
|
|
8
| Sorang Takuk(Self) AR-16-007-014-001/47 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
|
|
01/08/2016
|
|
|
9
| Sorang Tanga(Self) AR-16-007-014-001/49 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | GANGA | SBIN0010764 |
|
|
01/08/2016
|
|
|
10
| Sorang Tame(Self) AR-16-007-014-001/55 | ST |
TEDUNG
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Naharlagun | BARB0VJNAHL |
|
|
01/08/2016
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |