S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SURESHBHAI(Self) GJ-17-032-020-002/22-A | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003348
| Credited |
25/05/2022
|
|
|
2
| NARSINGBHAI(Self) GJ-17-032-020-002/86-A | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003348
| Credited |
25/05/2022
|
|
|
3
| RADHABEN(Wife) GJ-17-032-020-002/86-A | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003348
| Credited |
25/05/2022
|
|
|
4
| KUNTABEN(Wife) GJ-17-032-020-002/22-A | ST |
Bijalwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003348
| Credited |
25/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |