S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000611
| Credited |
12/05/2023
|
|
|
2
| Raval Vinkalben Arjunbhai(Self) GJ-22-003-001-001/221 | SC |
Agas
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000611
| Credited |
12/05/2023
|
|
|
3
| Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000611
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |