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
| SARAT KUMAR NAYAK(Son) OR-23-004-006-006/9038 | OTHER |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
2
| Fagu Mohanty OR-23-004-006-008/9593 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
3
| Kanduri Behera OR-23-004-006-008/9633 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
4
| JITENDRA MAHANTY(Son) OR-23-004-006-008/9687 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
5
| Prasanta Mohanty(Son) OR-23-004-006-008/9768 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
6
| Pabitra Mohanty(Brother) OR-23-004-006-008/9603 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
7
| Prafulla Mohanty(Self) OR-23-004-006-008/9603 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
8
| SURYAKANT MARTHA(Son) OR-23-004-006-006/9053 | OTHER |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004006WL009340
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |