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
| Bhagaban Routray OR-23-004-006-003/7936 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
2
| Pandab Senapati(Self) OR-23-004-006-003/8073 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
3
| Panchanan Routray OR-23-004-006-003/7785 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
4
| Pandaba Routaray OR-23-004-006-003/7821 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
5
| Bhagyarathi Pradhan(Son) OR-23-004-006-003/7928 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | IIT BHUBANESWAR, ARGUL | 5119 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
6
| Balaram Routray OR-23-004-006-003/7929 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | IIT BHUBANESWAR, ARGUL | 5119 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
7
| Bapina Swain(Son) OR-23-004-006-003/8167 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | IIT BHUBANESWAR, ARGUL | 5119 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
8
| Khageswar Pradhan(Self) OR-23-004-006-003/8183 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | IIT BHUBANESWAR ARGUL | 5119 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
9
| Chandrakala Routray OR-23-004-006-003/7936 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | IIT BHUBANESWAR, ARGUL | 5119 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
10
| Chitta Ranajan Jena(Son) OR-23-004-006-003/7967 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | IIT BHUBANESWAR, ARGUL | 5119 |
2423004WL02541
| Credited |
01/08/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |