S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHUPATBHAI GJ-05-010-036-001/152 | OTHER |
Timbdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SBI - KARANKACH | 60287 |
1105010WL000180
| Credited |
06/05/2021
|
|
|
2
| JASUBEN GJ-05-010-036-001/152 | OTHER |
Timbdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000180
| Credited |
06/05/2021
|
|
|
3
| himatbhai GJ-05-010-036-001/156 | OTHER |
Timbdi
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PO | 45456 | LILIYA |
1105010WL000180
|
|
|
|
|
4
| induben GJ-05-010-036-001/156 | OTHER |
Timbdi
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PO | 45456 | LILIYA |
1105010WL000180
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |