S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JAMBUCHA DIPAKBHAI HIFABHAI(Brother) GJ-04-002-010-001/209778 | OTHER |
Kantala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 242.5555 |
2183
|
0
|
0
|
2183
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
2
| JAMBUCHA MUKESHBHAI RANABHAI(Self) GJ-04-002-010-001/209780 | OTHER |
Kantala
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
3
| JAMBUCHA DAKSHABEN MUKESHBHAI(Wife) GJ-04-002-010-001/209780 | OTHER |
Kantala
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
4
| JAMBUCHA NAYANABEN RAJABHAI(Wife) GJ-04-002-010-001/209785 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213.8 |
2138
|
0
|
0
|
2138
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
| Daily Attendence | 1 | 4 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |