S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | 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
| MD NAJIM(Self) BH-18-003-008-02055900/3916 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
2
| SAHNAWAJ ANSARI(Self) BH-18-003-008-02055900/3915 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
3
| MAHESH PODDAR(Self) BH-18-003-008-02055900/3856 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
4
| FARZANA KHATOON(Self) BH-18-003-008-02055900/3860 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
5
| MD GULAM(Self) BH-18-003-008-02055900/3905 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
6
| MD ISHAK(Self) BH-18-003-008-02055900/3910 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
7
| जगदीश पंडित BH-18-003-008-02055900/447 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
8
| MD RAJA(Self) BH-18-003-008-02055900/3914 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
9
| MOHAMMAD SHAUQAT(Self) BH-18-003-008-02055900/3918 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
10
| MO SAHJAD(Self) BH-18-003-008-02055900/3917 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518003WL036978
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |