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 (As per measurement) | Amount Due | Travel and living exp. | | 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
| MAKVANA NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL014170
| Credited |
20/09/2023
|
|
|
2
| MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
14
| 255 |
3570
|
0
|
0
|
3570
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL014170
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |