S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | 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
| BALARAM SAHU(Self) OR-01-029-011-019/1777950 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
2
| RULU BEHERA(Self) OR-01-029-011-019/1777969 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRAKHOL | SBIN0002105 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
3
| NARENDRA BISWAL(Self) OR-01-029-011-019/1777971 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
4
| BIRANCHI BISWAL(Self) OR-01-029-011-019/1777966 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
5
| JULU BEHERA(Self) OR-01-029-011-019/1777970 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
6
| TULU BEHERA(Self) OR-01-029-011-019/1777951 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
7
| RINA BEHERA(Self) OR-01-029-011-019/1777946 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
8
| NIRANJAN BISWAL(Self) OR-01-029-011-019/1777949 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL091892
| Credited |
25/03/2024
|
|
|
9
| PINKI SAHU(Wife) OR-01-029-011-019/1777948 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | BATGAON,SAMBALPUR | SBIN0RRUKGB |
2401029WL091892
| Credited |
25/03/2024
|
|
|
10
| KUSA SAHU(Self) OR-01-029-011-019/1777948 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | BATGAON,SAMBALPUR | SBIN0RRUKGB |
2401029WL091892
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |