S.No | Name/RegNo | Caste | Village | 1 | 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
| D SAHU OR-01-029-011-019/10094 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
2
| N SAHU OR-01-029-011-019/10095 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
3
| F SAHU OR-01-029-011-019/10095 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
4
| S SAHU(Self) OR-01-029-011-019/10107 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
5
| P MAHALIN OR-01-029-011-019/10111 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
6
| TARUNA MAHALIK(Son) OR-01-029-011-019/10111 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
7
| M BEHERA OR-01-029-011-019/10126 | SC |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
8
| DILESWAR BEHERA(Son) OR-01-029-011-019/10126 | SC |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
9
| DAKHYA BEHERA OR-01-029-011-019/13861 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
10
| SANTOSH KU DHAL OR-01-029-011-019/17273 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | BATGAON,SAMBALPUR | SBIN0RRUKGB |
2401029011WL061151
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |