S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KOMALBEN PRATAPSINH CHAUHAN(Daughter-in-Law) GJ-04-008-057-001/185831 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 238.633 |
3579.5
|
0
|
0
|
3579.5
| STATE BANK OF INDIA | SIHOR | SBIN0060015 |
1104008WL001366
| Credited |
17/06/2023
|
|
|
2
| rathod bharatbhai shambhubhi(Self) GJ-04-008-057-001/270308 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240.633 |
3609.5
|
0
|
0
|
3609.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001366
| Credited |
17/06/2023
|
|
|
3
| rathod puranben bharatbhai(Wife) GJ-04-008-057-001/270308 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240.633 |
3609.5
|
0
|
0
|
3609.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001366
| Credited |
17/06/2023
|
|
|
4
| rathod arunaben mukeshbhai(Wife) GJ-04-008-057-001/270309 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001366
| Credited |
17/06/2023
|
|
|
5
| PRATAPSINH BAVSHANGBHAI CHAUHAN(Son) GJ-04-008-057-001/185831 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 238.633 |
3579.5
|
0
|
0
|
3579.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001366
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |