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
| Pabitra Sundaray(Son) OR-23-004-006-002/7981 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
2
| Mahendra Sundaray(Self) OR-23-004-006-002/7981 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
3
| Mahant Nayak(Self) OR-23-004-006-002/7579 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
4
| Kelucharan Nayak(Father) OR-23-004-006-002/7608 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
5
| Ramachandra Routray OR-23-004-006-002/7615 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
6
| Gurubari Sundaray(Self) OR-23-004-006-002/7790 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
7
| Manjulata Sundaray(Wife) OR-23-004-006-002/7790 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
8
| Laxman Routray OR-23-004-006-002/7800 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
9
| Kapila Sundaray(Self) OR-23-004-006-002/7807 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
10
| Mantucharana Sundaray(Self) OR-23-004-006-002/7810 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL001528
| Credited |
13/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |