S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PARMAR JAYESHKUMAR BABUBHAI GJ-09-001-019-001/7711126 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HIMAT NAGAR | BKID0002401 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
2
| PARMAR MANOJKUMAR BABUBHAI GJ-09-001-019-001/7711126 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
3
| RAMILABEN GJ-09-001-019-001/7711128 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
4
| LILABEN GJ-09-001-019-001/7711129 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |