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
| BAMBA LAKHABHAI PACHABHAI(Self) GJ-04-009-036-001/64666 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 247.466 |
2474.66
|
0
|
0
|
2474.66
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
2
| BAMBA SUMANBEN LAKHABHAI(Wife) GJ-04-009-036-001/64666 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 247.4666 |
2474.67
|
0
|
0
|
2474.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
3
| BAMBA VISHALBHAI LAKHABHAI(Son) GJ-04-009-036-001/64666 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 247.4666 |
2474.67
|
0
|
0
|
2474.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
4
| MAKWANA.SANJAYBHAI.BHIKHABHAI(Son) GJ-04-009-036-001/64665 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |