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
| Jambeswar Mohanty OR-23-004-006-008/9682 | OTHER |
Bisipada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004006WL026190
| Credited |
15/03/2021
|
|
|
2
| Kashinath Subudhi OR-23-004-006-008/9696 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004006WL026190
| Credited |
15/03/2021
|
|
|
3
| Giridhari Mohanty OR-23-004-006-008/9640 | OTHER |
Bisipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
|
|
|
|
|
4
| Laxmidhar Mallick OR-23-004-006-008/9659 | SC |
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
|
|
|
5
| Nabaghana Sethi OR-23-004-006-008/9574 | SC |
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
|
|
|
6
| Fagu Mohanty OR-23-004-006-008/9593 | 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
|
|
|
7
| Abhimanyu Mohanty OR-23-004-006-008/9596 | OTHER |
Bisipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL026190
|
|
|
|
|
8
| MITHUN ROUTRAY(Son) OR-23-004-006-008/9628 | 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
|
|
|
9
| SUBRATA MOHANTY(Son) OR-23-004-006-008/9671 | 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
| JITENDRA MAHANTY(Son) OR-23-004-006-008/9687 | 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
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |