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
| KESAB CH. SAHU OR-01-029-011-013/13314 | OTHER |
PALSAJORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
2
| BASANTA KUMAAR GARTYA OR-01-029-011-013/13334 | ST |
PALSAJORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
3
| JAJATI GARTIA OR-01-029-011-013/13338 | ST |
PALSAJORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
4
| S BEHERA OR-01-029-011-019/10076 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
5
| BILASH BISWAL OR-01-029-011-019/10090 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
6
| P SAHU OR-01-029-011-019/10093 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
7
| M SAHU OR-01-029-011-019/10097 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
8
| S SAHU(Self) OR-01-029-011-019/10107 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
9
| T MAHALIK OR-01-029-011-019/10112 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
10
| P BEHERA OR-01-029-011-019/10117 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0017627
| Credited |
02/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |