S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BABABHAI LAKHUBHAI KAMLIYA(Self) GJ-04-002-010-001/151327 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
2
| MADHUBEN BABUBHAI KAMLIYA(Wife) GJ-04-002-010-001/151327 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
3
| KAMALIYA NIKITABEN BABABHAI(Daughter) GJ-04-002-010-001/151327 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
4
| Asmitaben nareshbhai jambucha(Wife) GJ-04-002-010-001/167748 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257.2857 |
1801
|
0
|
0
|
1801
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
5
| JANUBEN KARSHANBHAI JAMBUCHA(Wife) GJ-04-002-010-001/167750 | OTHER |
Kantala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
6
| Gitaben maganbhai(Wife) GJ-04-002-010-001/167751 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
| Daily Attendence | 6 | 6 | 5 | 6 | 3 | 6 | 6 | | | | | | | | | | | | | | |