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
| L BISWQAL OR-01-029-011-019/10080 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | NAKTIDEUL,SAMBALPUR | SBIN0RRUKGB |
2401029011WL059306
| Credited |
15/03/2021
|
|
|
2
| G DHAL OR-01-029-011-019/10078 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2401029011WL059306
| Credited |
16/03/2021
|
|
|
3
| R BISWAL OR-01-029-011-019/10079 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL059306
| Credited |
16/03/2021
|
|
|
4
| M MAJHI OR-01-029-011-019/10068 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL059306
| Credited |
16/03/2021
|
|
|
5
| B MAJHI OR-01-029-011-019/10068 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL059306
| Credited |
16/03/2021
|
|
|
6
| UKALI BISWAL(Wife) OR-01-029-011-019/10080 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL059306
| Credited |
16/03/2021
|
|
|
7
| C BISWAL OR-01-029-011-019/10090 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL059306
| Credited |
16/03/2021
|
|
|
8
| P SAHU OR-01-029-011-019/10093 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL059306
| Credited |
16/03/2021
|
|
|
9
| N SAHU OR-01-029-011-019/10094 | OTHER |
TILELPOSI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL059306
| Credited |
15/03/2021
|
|
|
10
| NABATI DEHURY OR-01-029-011-019/10074 | OTHER |
TILELPOSI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| REAMAL SO | 768109 | SALEVATA |
2401029011WL059306
|
|
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |