S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ओजिर भाट(Self) BH-13-001-005-00151330/979 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| DISTT.CENTRAL COOP.BANK | RAXAUL | 6 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
2
| इलाही राय(Self) BH-13-001-005-00151330/980 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| DISTT.CENTRAL COOP.BANK | RAXAUL | 6 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
3
| जग सिंह(Self) BH-13-001-005-00151371/1252 | OTHER |
सिद्धपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| DISTT.CENTRAL COOP.BANK | RAXAUL | 6 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
4
| मु0 पानमती देवी(Self) BH-13-001-005-00151330/2025 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CANARA BANK | RAXAUL | CNRB0002316 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
5
| आलिम राय (Self) BH-13-001-005-00151330/305 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
6
| मंजू कुमारी सिंह(Self) BH-13-001-005-00151330/2931 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
7
| रीता देवी(Wife) BH-13-001-005-00151330/4158 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
8
| सुगांधी देवी(Wife) BH-13-001-005-00151330/1144 | SC |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
9
| रीना देवी(Wife) BH-13-001-005-00151371/1252 | OTHER |
सिद्धपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513001WL011018
| Rejected |
29/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |