S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BHADKA VIJAYBHAI RAMBHAI(Self) GJ-04-003-049-001/27294 | OTHER |
Kundavi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006936
| Rejected |
|
|
|
2
| CHAUHAN BHAVANBHAI BHANABHAI(Self) GJ-04-003-049-001/27263 | OTHER |
Kundavi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.46 |
3171.9
|
0
|
0
|
3171.9
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006936
| Credited |
26/03/2022
|
|
|
3
| CHAUHAN KAMUBEN BHAVANBHAI(Wife) GJ-04-003-049-001/27263 | OTHER |
Kundavi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.46 |
3171.9
|
0
|
0
|
3171.9
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006936
| Credited |
26/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |