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
| MAHENDRA BISWAL(Son) OR-01-029-011-019/17753 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
2
| RINA BEHERA(Self) OR-01-029-011-019/1777946 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
3
| SAILA SAHU(Wife) OR-01-029-011-019/10106 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
4
| P MAHALIN OR-01-029-011-019/10111 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
5
| TARUNA MAHALIK(Son) OR-01-029-011-019/10111 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
6
| DURYODHAN SAHU OR-01-029-011-019/17344 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
7
| SARAT BEHERA OR-01-029-011-019/17345 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
8
| MOHINI BEHERA(Self) OR-01-029-011-019/17479 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
9
| SEKAN BISWAL(Self) OR-01-029-011-019/17753 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | BATGAON,SAMBALPUR | SBIN0RRUKGB |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
10
| KUSA SAHU(Self) OR-01-029-011-019/1777948 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | BATGAON,SAMBALPUR | SBIN0RRUKGB |
2401029011WL067157
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |