S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Yake nayam(Self) AR-05-003-001-004/1 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
|
|
|
2
| Nidam nayam(Self) AR-05-003-001-004/11 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
|
|
|
3
| Porrow Nayam(Self) AR-05-003-001-004/13 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
|
|
|
4
| Sodum Nayam(Self) AR-05-003-001-004/14 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
|
|
|
5
| Geba Nayam(Husband) AR-05-003-001-004/15 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
|
|
|
6
| Rama Nayam(Self) AR-05-003-001-004/17 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
|
|
|
7
| Mokje Nayam(Self) AR-05-003-001-004/10 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| ARUNACHAL PRADESH RURAL BANK | Daporijo | SBIN0RRARGB |
|
|
|
|
|
8
| Tarik Nayam(Self) AR-05-003-001-004/16 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
|
|
|
9
| Porje Nayam(Self) AR-05-003-001-004/12 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
|
|
|
10
| Jebu Nayam(Self) AR-05-003-001-004/18 | ST |
NAYAM SEG – I I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DAPORIJO | SBIN0005818 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |