S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL003664
| Credited |
24/01/2023
|
|
|
2
| Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL003664
| Credited |
24/01/2023
|
|
|
3
| Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL003664
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |