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
| TIHALTYABHAI GJ-24-002-052-005/3700862 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011322
| Credited |
17/09/2021
|
|
|
2
| MANGIBEN GJ-24-002-052-005/3700869 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011322
| Credited |
17/09/2021
|
|
|
3
| MAGARIYABHAI GJ-24-002-052-005/7737776 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011322
| Credited |
17/09/2021
|
|
|
4
| KHANPADBHAI GJ-24-002-052-005/7738012 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011322
| Credited |
17/09/2021
|
|
|
5
| VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL011322
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |