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
| Ulashmani Subudhi OR-23-004-006-008/9773 | OTHER |
Bisipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423004006WL026190
|
|
|
|
|
2
| Srinibash Mohapatra OR-23-004-006-008/9708 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
| Credited |
15/03/2021
|
|
|
3
| Jyotiranjan Behera OR-23-004-006-008/9754 | SC |
Bisipada
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
4
| Goutam Mohanty OR-23-004-006-008/9777 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
5
| Debadutta Mohanty OR-23-004-006-008/9777 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
6
| Trinath Subudhi OR-23-004-006-008/9782 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
7
| Sankar Mohanty OR-23-004-006-008/9791 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
8
| ASHIS MOHANTY(Son) OR-23-004-006-008/9791 | OTHER |
Bisipada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
9
| Sanjay Subudhi(Son) OR-23-004-006-008/9773 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
10
| DIBAKAR SUBUDHI OR-23-004-006-008/9696 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL026190
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 5 | 3 | 0 | | | | | | | | | | | | | | |