S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ANJARA HRIBHAI GOPABHAI(Self) GJ-04-002-005-001/184948 | SC |
Chhaya
|
P
|
P
|
P
|
3
| 55.333 |
166
|
0
|
0
|
166
| BANK OF INDIA | SHASTRINAGAR | BKID0003206 |
1104002WL004675
| Credited |
18/12/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |