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
| CHAUDHARY NITABEN SIVABHAI(Wife) GJ-20-001-011-001/202 | OTHER |
Daisar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 229 |
3206
|
0
|
0
|
3206
| UNION BANK OF INDIA | RADHANPUR | UBIN0562203 |
1120001WL003778
| Credited |
18/08/2021
|
|
|
2
| THAKOR CHAMPABEN LAVEGBHAI(Wife) GJ-20-001-011-001/26 | OTHER |
Daisar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 229 |
3206
|
0
|
0
|
3206
| UNION BANK OF INDIA | RADHANPUR | UBIN0562203 |
1120001WL003778
| Credited |
18/08/2021
|
|
|
3
| NAI JARAMBHAI GOVENDBHAI(Son) GJ-20-001-011-001/89 | OTHER |
Daisar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 229 |
3206
|
0
|
0
|
3206
| UNION BANK OF INDIA | RADHANPUR | UBIN0562203 |
1120001WL003778
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |