S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Nanubhai Bachubhai Parmar(Self) GJ-04-002-023-001/184993 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
2
| Kanchanben Nanubhai Parmar(Wife) GJ-04-002-023-001/184993 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
3
| RAMABEN CHAKABHAI DABHI(Self) GJ-04-002-023-001/179146 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
4
| JEKURBEN MANSUKHBHAI(Wife) GJ-04-002-023-001/179154 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
5
| CHATURBHAI MEHURBHAI PARMAR(Self) GJ-04-002-023-001/179157 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |