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
| Pabani Jena(Wife) OR-23-004-006-003/8147 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
2
| Gobinda Chandra Behera OR-23-004-006-004/9064 | OTHER |
Budhangara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
3
| Satyabhama Behera OR-23-004-006-004/9064 | OTHER |
Budhangara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
4
| Anirudha Behera OR-23-004-006-004/9064 | OTHER |
Budhangara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |