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
| PARMAR USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| ICICI BANK | GADHA | ICIC0003096 |
1109001WL006751
| Credited |
20/06/2023
|
|
|
2
| SURYABEN GJ-09-001-019-001/7711207 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL006751
| Credited |
20/06/2023
|
|
|
3
| LAKHUBEN GJ-09-001-019-001/7711209 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL006751
| Credited |
20/06/2023
|
|
|
4
| CHENVA RAMABHAQI GJ-09-001-019-001/7711209 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL006751
| Credited |
20/06/2023
|
|
|
5
| PARMAR KALPESHBHAI GJ-09-001-019-001/7711206 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | HIMMAT NAGAR | IDIB000H030 |
1109001WL006751
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |