S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BADAL MOHANTY(Grandson) OR-23-004-006-008/9285 | OTHER |
Bisipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423004006WL008459
|
|
|
|
|
2
| BATAKRUSHNA SUBUDHI(Grandson) OR-23-004-006-008/9696 | OTHER |
Bisipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423004006WL008459
|
|
|
|
|
3
| Kanduri Behera OR-23-004-006-008/9633 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL008459
| Credited |
13/08/2021
|
|
|
4
| Kulamani Mohanty(Self) OR-23-004-006-008/9584 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL008459
| Credited |
14/08/2021
|
|
|
5
| Fagu Mohanty OR-23-004-006-008/9593 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL008459
| Credited |
13/08/2021
|
|
|
6
| KESHAB MOHANTY(Son) OR-23-004-006-008/9584 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL008459
| Credited |
13/08/2021
|
|
|
7
| JITENDRA MAHANTY(Son) OR-23-004-006-008/9687 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL008459
| Credited |
13/08/2021
|
|
|
8
| Prasanta Mohanty(Son) OR-23-004-006-008/9768 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL008459
| Credited |
13/08/2021
|
|
|
9
| Pabitra Mohanty(Brother) OR-23-004-006-008/9603 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL008459
| Credited |
13/08/2021
|
|
|
10
| Prafulla Mohanty(Self) OR-23-004-006-008/9603 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL008459
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |