S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JETHABHAI GJ-24-002-052-005/3700948 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
2
| RAMILABEN GJ-24-002-052-005/3700949 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
3
| SURMIBEN GJ-24-002-052-005/3700960 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
4
| SANIBEN GJ-24-002-052-005/3700972 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
5
| MARIYAMBEN GJ-24-002-052-005/3700973 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
6
| NAGINBHAI GJ-24-002-052-005/3700978 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
7
| JATARIBEN GJ-24-002-052-005/3700978 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
8
| SAKARIBEN GJ-24-002-052-005/3700980 | ST |
Palsi
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001372
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |