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
| LOVELY BISWAL(Wife) OR-01-029-011-019/17264 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | RAIRAKHOL | SBIN0002105 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
2
| NAYANI DASH(Wife) OR-01-029-011-019/13863 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Naktideul | SBIN0018467 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
3
| P BEHERA OR-01-029-011-019/10131 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
4
| H BEHERA OR-01-029-011-019/10141 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
5
| B BADI OR-01-029-011-019/10144 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
6
| GOLAPA BISWAL(Wife) OR-01-029-011-019/13857 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
7
| BIRABARA BISWAL OR-01-029-011-019/13858 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
8
| PUSPANJALI BEHERA(Wife) OR-01-029-011-019/13864 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
9
| R BEHERA OR-01-029-011-019/10130 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL000374
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |