S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SUMITRABEN(Wife) GJ-17-032-020-001/96558 | ST |
SarvanFokdi
|
P
|
P
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL017174
| Credited |
30/03/2023
|
|
|
2
| VASAVA DIVYABEN(Granddaughter) GJ-17-032-020-003/1060968 | ST |
Kali jaman
|
P
|
P
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL017174
| Credited |
30/03/2023
|
|
|
3
| JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 | ST |
Kali jaman
|
P
|
P
|
2
| 239 |
478
|
0
|
0
|
478
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL017174
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |