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. | | 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
| GITABEN(Wife) GJ-05-010-013-001/82 | OTHER |
Haripur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | SBI - GUNDARAN | 60260 |
1105010WL002826
| Credited |
15/10/2022
|
|
|
2
| SANJAYBHAI RAVJIBHAI BHASKAR(Husband) GJ-05-010-013-001/82 | OTHER |
Haripur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | SBI - GUNDARAN | 60260 |
1105010WL002826
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |