S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ROHITBHAI GJ-24-002-052-002/3700280 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL012579
| Credited |
05/10/2021
|
|
|
2
| SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012579
| Credited |
05/10/2021
|
|
|
3
| VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012579
| Credited |
05/10/2021
|
|
|
4
| RAMILABEN(Wife) GJ-24-002-052-002/7737461 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012579
| Credited |
05/10/2021
|
|
|
5
| VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL012579
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |