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
| VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL015754
| Credited |
30/03/2023
|
|
|
2
| VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015754
| Credited |
30/03/2023
|
|
|
3
| VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015754
| Credited |
30/03/2023
|
|
|
4
| KHANPADBHAI GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015754
| Credited |
30/03/2023
|
|
|
5
| SAMKUBEN GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015754
| Credited |
30/03/2023
|
|
|
6
| VIRAMBHAI GJ-24-002-017-002/7730876 | ST |
Gadit
|
P
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015754
| Credited |
30/03/2023
|
|
|
7
| LILABEN GJ-24-002-017-002/7730876 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015754
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |