S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Patel Rajendrakumar(Brother) GJ-23-007-029-001/55652991 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL098843
| Credited |
23/04/2024
|
|
patel rajeshbhai rameshbhai
|
2
| PARMAR PANKJKUMAR BHDURBHAI(Self) GJ-23-007-029-001/55653070 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL0103554
|
|
|
|
patel rajeshbhai rameshbhai
|
3
| Patel Manishaben(Sister) GJ-23-007-029-001/55653152 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL098843
| Credited |
23/04/2024
|
|
patel rajeshbhai rameshbhai
|
4
| BARIA VARSHABEN MANUBHAI(Wife) GJ-23-007-029-001/55653049 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL098843
| Credited |
23/04/2024
|
|
patel rajeshbhai rameshbhai
|
5
| Patel Bodiben Mohanbhai GJ-23-007-029-001/5561467 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL098843
| Credited |
23/04/2024
|
|
patel rajeshbhai rameshbhai
|
6
| Vipulkumar Bhartsing patel(Son) GJ-23-007-029-001/55652534 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF INDIA | DEVGADHBARIA | BKID0002085 |
1123007WL098843
| Credited |
23/04/2024
|
|
patel rajeshbhai rameshbhai
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |