S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BAISAKHU BISWAL(Self) OR-01-029-011-019/13857 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | Naktideul | SBIN0018467 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
2
| LOVELY BISWAL(Wife) OR-01-029-011-019/17264 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIRAKHOL | SBIN0002105 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
3
| KNDARPA BISWAL OR-01-029-011-019/17264 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIRAKHOL | SBIN0002105 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
4
| NAYANI DASH(Wife) OR-01-029-011-019/13863 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | Naktideul | SBIN0018467 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
5
| NANDA BEHERA OR-01-029-011-019/17265 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
6
| PRAFULLA DASH OR-01-029-011-019/13863 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
7
| GOLAPA BISWAL(Wife) OR-01-029-011-019/13857 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
8
| KUNI BISWAL(Daughter) OR-01-029-011-019/13857 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
9
| ARATI BEHERA(Wife) OR-01-029-011-019/13859 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
10
| DAKHYA BEHERA OR-01-029-011-019/13861 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0001877
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |