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
| NARPATBHAI(Self) GJ-24-004-016-001/7846584 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SELAMBA | SBIN0018810 |
1124004WL012379
| Credited |
01/10/2021
|
|
|
2
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012379
| Credited |
01/10/2021
|
|
|
3
| SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012379
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |